Vendor History Report in SAP R/3

5 pts.
Tags:
SAP
SAP R/3
SAP Vendor Data Model
Vendor management
I want to "clean up" the Vendor Master Data file.  Which transaction code and what parameters would I use to print a report of vendors who have not been paid for a year or more?



Software/Hardware used:
SAP R/3

Answer Wiki

Thanks. We'll let you know when a new response is added.
Send me notifications when members answer or reply to this question.

Discuss This Question:  

 
There was an error processing your information. Please try again later.
Thanks. We'll let you know when a new response is added.
Send me notifications when members answer or reply to this question.

Forgot Password

No problem! Submit your e-mail address below. We'll send you an e-mail containing your password.

Your password has been sent to:

To follow this tag...

There was an error processing your information. Please try again later.

Thanks! We'll email you when relevant content is added and updated.

Following

Share this item with your network: