on 03-02-2014 3:04 PM
Dear SAP users,
I trying to use the Vendor balance Tcode # S_ALR_87012082 & Customer Balances Tcode S_ALR_87012072. and these reports appearing the serch term as a description of Vendor and Customer.
My question is how I can appear the name of vendor or customer in the report?
Or
Please provide me with a tcode which appearing the Name of Customer and Vendor with thier balances.
Thanks
Use the below reports.
F.21 - Customer
F.41 - Vendor
S_ALR_87012079 - Transaction Figures: Account Balance (Vendor Balances - Use last option "Object list (more than one lead column)). Change layout - Vendor text.
S_ALR_87012169 - Transaction Figures: Account Balance (Customer Balances - Use last option "Object list (more than one lead column)). Change layout - Customer text.
Hope this helps
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Hi
You can see the vendor name by creating appropriate layout
Regards
Praveen
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