on 06-17-2008 10:04 AM
Hi All,
where can we find the budget for a vendor and amount spend on the vendor.
Please tell me the table names.
Thank you
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You need to use Funds management Module..which is releveant to FI module.
Hi,
How to find out the total invoice generated per vendor in a period of time?
Check FBL1N trxn...
You can check the funds reservations be T code FMX3.
You need to specify the document no in the transaction to see the funds allocated.
Check out if it helps
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