Vendor Bal

[Former Member]

Hi,

Is there any T Code where by i can see the list of vendors and there balances as per the reconciliation account.

Say for example GL 42551 is a recon account and its balance is combination of various vendors. Now if i execute that a particular T Code giving the GL 42551, it shows the list of vendors and there respective balances.

Regards

KM Naidu

[Former Member · Accepted solution]

hi

i think there is no way.if u want to saw all vendor balances u can go throw TC:FK10N in that screen vendor u may select multiple selection, after that select ranges in that give vendor ranges next give company code, year ,

than excute u can see the list of vendor balances .

thank u

sivareddy

[dwarakanath_n]

Dear Friends,

Yes, you can get the G/L recon account and vendor wise balance in a single transaction code and the transaction code is F.42 (vendor balances).

Hope this helps. Reward points if useful.

Regards,

Dwarak.

[Former Member]

Hi,

Use transaction code FBL1N and assign ponts if useful.

Regards,

Shradha.