RE:[sap-acct] Vendor report
Posted by
Admin at
|
Share this post:
|
0 Comments
| | Posted by Julia Botham on Aug 16 at 7:19 PM | |
Try the standard report S_ALR_87012082 and tick the box for 'Accounts not posted to'. You can run this report for a specified fiscal year and I think it is even possible for a range.
__.____._ Copyright © 2009 CEB Toolbox, Inc. and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
In the Spotlight
White Papers
In the Spotlight
How Can Predictive Analytics Drive Competitive Advantage? Find out here
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion