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Reports required

Former Member
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Transaction code in SAP for Accounting document list along with the Vendor Code or Customer code ?

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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thanks

Former Member
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Hi Venky,

That report is available in FBL1N,FBL5N you can choose any one T.code

In this report select vendor and customer ,change layout setting and select vendor code and customer code.

It is possible get that report as per your requirement.

Regards

Surya

Former Member
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Hi,

Please try this report.

S_ALR_87012332 - G/L Account Statements

I hope this will help you.

Regards,

Jigar

Former Member
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Hai Venkat,

This t.code very useful to everyone SAP1 u will get all reprts

Regards

Madhu I

Former Member
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Pl give specific code if Any