Hello
We are on ECC 6.0 and have not applied any enhancement package.
Requirement is to generate Accounts payable report reconciliation account wise by Segment and Profit Centre. Is it possible? If yes, how do we generate it? Name me the t codes.
Standard reports available are -
1. FBL1N - Vendor line item at company code level
2. F.42 or S_ALR_87012082 - Vendor Trial Balance at company code level
3. FK10N - Vendor account balance at company code level
4. S_AC0_52000888 - Payables by Profit Centre
5. S_PCO_36000219 - Payables by Segment
Thanks.
Vimal