Identify Duplicate Vendors Existing in the System

Updated May 18, 2018

Dear Experts,

I have a problem going on in my process where we have migrated from old ERP to SAP R3 and we found so many duplicate vendors in our system. In vendor master data we have old vendor data and after migration we have done the new setup also and currently facing with double payment problems.

Can any one let me know how to identify duplicate vendors existing in the system ?

Comments

07 Dec 2010 8:29 am rekha Helpful Answer
Hi,

I just want to share my thoughts though I am not yet an expert.
Maybe you can generate the vendor list and from there validate duplicates.
Maybe you can check if this report exist in your version S_ALR_87012086 - Vendor List.

You may also try to extract the vendor list from the vendor master table LFA1.

I hope this helps.

Thanks.