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Re: [sap-acct] How much has been paid to a vendor T-code

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Reply from VidhyaDhar on May 12 at 3:40 PM
Hi Vasu / Larry

Vendor Line items are viewed via FBL1N and Vendor Balances Via FK10N.
FBL1N for cleared items would indicate how much has been paid out to
vendors.

FBL5N relates to customer line items.

Regards

VidhyaDhar

---------------Original Message---------------
From: vasu t
Sent: Saturday, May 12, 2012 11:34 AM
Subject: How much has been paid to a vendor T-code

HI

Vendor balances:FBL5N.

Lineitemwise:FK10N

Regards
vasu

 
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