continue printout for vendor account statement

[Former Member]

i am using FBL1N Transaction for vendor account statement..

present i am able to take printout for single vendor in FBL1N transaction when i am giving single vendor account statement in the selection screen.

my requirement is take the printout for all vendors at a time in FBL1N Transaction.

can any one guide i will reward points.

[former_member196280]

The only option to display all the vendors is by keeping the vendor number blank in FBL1N selection screen, only drawback is it will take very long time to display all the vendors.

OR

It can be done by giving a range of vendors in selection screen

Regards,

SaiRam