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author's profile photo Former Member
Former Member


Hi All,

I am using the DART program to retrieve huge files for audit purpose. Now i would need the data of AP/Vendor balances. I have modified the standard view to meet my requirements.

I would like to know is there a standard transaction or program to do this extraction for me, as i use FTW1A for GL relatated items.



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  • Posted on Jun 13, 2011 at 12:34 PM


    To view Vendor Balances T Code: FBL1N.

    Best Regards,


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