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Transaction code for vendor account statement for perticular duration

Former Member
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Transaction code for Accounts payable

statement for perticular date

duration...... (from date and to date)

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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THANX

Former Member
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Hi,

You can use the following reports, there are quite a few other reports but the ones below can be used easily to tweak to your requirement using the many selection and display options available:

1. S_ALR_87012103 - List of Vendor Line Items

2. FBL1N

Cheers.