ABAP Query Check Vendors with E-mail Address

With this prebuilt Query, when you upload it and run it, you will get a report with a list of the vendors name and number with their corresponding email address in their Vendor Master account. 

The selection parameters are: 

Vendor Account number with a single or range option.

Email address.

 

The output of the report is in ALV format with:

Vendor number, Vendor name, Email Address

There is no standard SAP report that will show you this information. This query is already created for you. All you have to do is upload the files we will email you after you purchase the query. 

We will also email you documentation on how to Upload, the InfoSet and the Query, how to assign the InfoSet to user Group and how to run the Query. All documentation is provided with detailed step-by-step and screen shot instructions.   

The price for this package is $109.99.

When completing your purchase, please provide an email account that can accept file sizes of at least 8 Mb.