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Re: [sap-acct] supplier name of the cheque

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Aug 15 at 1:20 AM 		Mark this reply as helpfulMark as helpful
Why not try the check register?

Regards

VidhyaDhar

On Sat, Aug 14, 2010 at 1:04 PM, ashishfico via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by ashishfico
> on Aug 14 at 9:54 AM Hi Sap Gurus,
>
> I want to fetch the Vendor name of the cheque for all one time vendors in
> APP in Text Field column.
> So I can get the information to whom this cheque have been issued.
>
> Regards
> Ashish

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VidhyaDhar
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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