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How to develop an accounts payable report which displays open item information about a vendor for a fiscal year.

Can anyone explain to me?

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1 Answer

  • Aug 06, 2004 at 05:34 AM

    Hi subin,

    there're 2 standard reports:

    1) old - RFKOPO00

    2) new - RFITEMAP (TA FBL1N)

    3) vendoor balance - (TA FK10N)

    -> important for your report are Tables BSAK and BSIK

    or logical database KDF

    -> and for vendoor balance table LFC1

    Grx Andreas

    Message was edited by: Andreas Mann

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