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wanna exchange links? contact me at sapchatroom@gmail.com.
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Admin at
Reply from Anna on Jan 26 at 10:20 PM There are several std SAP vendor master lists/reports that can be run to
get this detail. Scroll through the Accounts Payable menu on the SaP easy
menu screen and locate the std reports or you can google the SAP tcode for
vendor listing.
| | | ---------------Original Message---------------
From: guest
Sent: Monday, January 26, 2015 3:42 PM
Subject: Vendor list according to "created by"
thanks.
I do not have authorization for LFA1 |
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