Report: Vendor List in S4 HANA – F.40

Report: Vendor List in S4 HANA – F.40

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Go to T code: F.40

We can find the list of all the vendors within company code/s.

Give Vendor/s, Company code/s and select the options based on your requirement.

Click on Execute button.

Now you can see the list of all the vendors within company code.

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• SAP Finance Bank Accounting: Click here
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• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here
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Report: Vendor List in S4 HANA – F.40