View Vendor Accounts: Give Username: BEST Password: Welcome123 Logon To The SAP Easy Access Menu Choose S4HANA System

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Give

Username: BEST

Password: Welcome123 View Vendor Accounts


Logon to the SAP Easy access menu

Choose S4HANA System


Logon Language: En
Choose 2nd Option

Press Enter
Enter the T-Code FK10N in SAP Easy access menu

Press Enter
Enter the fields

Vendor: 1200001

Company code: 1010

Fiscal Year: 2017 (Current year of vendor created)

Click on execute
Now we can see the Vendor Account
Select one Field
Click on Call up line item report
It shows the complete transaction

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