Is therey any tcode for vendore balance

[Former Member]

Hi all

is there any tcode for seeing vendor reports balances

regards

ss

[Former Member]

Hi

try F.98

assign points if useful

[someswararao_perla]

Hi Supriya,

You have various reports for Vendor balances.

If you need to get balances for a particular vendor, use transaction FK10N.

For a report on multiple Vendor balances, use any of following report that meets your requirement

S_ALR_87012077 - Vendor Information System

S_ALR_87012082 - Vendor Balances in Local Currency

S_ALR_87012093 - Vendor Business

S_ALR_87012079 - Transaction Figures: Account Balance

Hope this helps

Cheers,

Som

[Former Member]

hi

use this t.code Fk10N

[Former Member]

Yes

it is FK10

Please award points if this is useful.