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Former Member
Jan 21, 2008 at 09:31 AM

continue printout for vendor account statement

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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.