VENDORS LIST
Path :Accounting –Financial accounting –Accounts payable –Information system -Reports for accounts payable accounting –Mater data –Vendor list (Tr code is S_ALR_87012086)
Give the company code :AML
Select address and telecom check box
Execute
Vendor wise patches
Path :Up to report for account payable accounting the path is same -Vendor balances vendor business (S_ALR_87012093)
Give the company code :AML
Execute
Each vendor wise
Out standing lit of vendors:
Path :up to reports for accounts payable accounting the path is same
Vendor Items- List of Vendors Open item for printing (S_ALR_87012083)
Give the company code :AML
Execute
Age wise analysis of vendors:
Path :Up to vendors column item the path is same -Vendor payment history with open item sorted list (S_ALR_87012085)
Give the company code :AML
Summarization level :0
Select days overdue squirted list check box
Execute
Vendor advances report
Path :Up to vendors column items the path is same –List of Down payments open on key date vendors (S_ALR_87012105)
Give the company code :AML
Execute
Vendor ledger:
Path :Open and cleared up to vendors: Item the path is same –List of vendor line item (S_ALR_87012103)
Give the company code :AML
Execute
Depreciation fore cost
Path :Accounting –Financial accounting –Fixed Assets –Information system -Reports are asset accounting –Depreciation fore cost-Depreciation on Capitalized Assets (Depreciation simulation) (S_ALR_87012936)
Give the company code :AML
Report date :31.03.2011 (Give the any month end date)
Execute
Fixed assets schedule as per schedule VI of Companies Act
Path :Information system –Accounting –Financial accounting –Fixed assets -Asset history sheet (Tr code is AR02)
Give the company code :AML
Report date :31.03.2009
Select group totals only radio button
Execute
Select assets button
Double click on asset retirements
