Description
Report for vendor master data comparison
Vendor master records are created and maintained in FinancialAccounting and Purchasing (Materials Management). This can lead todifferences, for example vendor accounts which have been created inFinancial Accounting but not in Purchasing.

Overview of master record maintenance:
General Company Purch.org.
data code data data
1. Central maintenance X X X
2. Maintenance in X X
Financial Accounting
3. Maintenance in X X
Purchasing
4. General data X
maintenance
The comparison of vendor master data enables you to display thedifferent ways vendor accounts have been maintained in FinancialAccounting and in Purchasing.
The initial stage is to:

• Check all vendors in company code wwww, to see if they have been
created in purchasing organizations xxxx (...).

• Check all vendors in purchasing organization xxxx, to see if they have
been created in company codes wwww (...).
NEW-PAGE

Precondition

Entries
The vendor accounts can be limited by using selection criteria. Theseinclude the account number and the creation date of the vendor.
The Additional heading parameter gives you the option ofdisplaying individual information on a list in the page header.
Furthermore, you can enter specific details for Financial Accountingand/or Purchasing.
Via the selection parameter, master data comparison can be set for oneapplication.

Further_hints
Financial Accounting account authorization,,,,( F_LFA1_BEK )
Company code authorization,,,,( F_LFA1_BUK )
Purchasing organization authorization,,,,( M_LFM1_EKO )