Skip to Content
0
Former Member
Jan 23, 2009 at 09:58 AM

How to bring Customer code,Vendor Code in S_ALR_87012357 Transaction

124 Views

Dear SAP Experts.,

I need to bring Vendor/Customer Code,Customer Name, Tax No details in report S_ALR_87012357 . How i can achieve this .Please guide me on this .

Regards.,

S.Sivakumar