AP Vendor Master Data List

Okay, let’s look at some of the reports in the accounts payable module, same thing like customer. We have a master data list. Let’s look at the master data list.

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Let’s see here. Accounting, accounts payable, information systems, reports, master data, vendor list.

 

 

Let’s put your company code and select which sections you want to see, which sections of the vendor master data you want to see. Run the report.

 

 

Now what is shown by default is technical data and communication with vendor.

 

 

Let’s say I want to see this address, the address is listed, account control and status is listed. So similarly, you can select whichever sections of the vendor master data that you want to see. It’s a very simple report.

 

 

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