on 03-01-2011 11:15 AM
Hi Experts
my client want to see the vendors payment history on the monthly wise ( or selected months) ..
is FBL1N is fine to see the vendor payment history by selecting cleared items....??
or any other SAP Standard report available .... please share with me
thanks in advance
Alex
Hi,
Better to sit with the ABAPer and devlop a small report i.e., Vendor Age Analysis.
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
94 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.