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Reply from rajeshsoni12 on Mar 30 at 11:24 PM Hi Subrahmaniyam,
All replies are correct, as you know balance sheet is not a sheet of vendor or customer same as F.01 is financial Statement which is based on GL A/c. not vendor ledger based, so for vendor ledger just check FBL1N.
Regards,
Rajesh
| | | ---------------Original Message---------------
From: subrahmanyamchavali
Sent: Saturday, March 29, 2014 7:31 AM
Subject: How to Get Individual Vendor names in TB
Hi Support,
I am the user of SAP R3, and i am running the f.01 for vendor balances, but
it is showing only GL wise can, advice me how to run the Vendor balances
with individual names , rather than GL.
Thanks in advance.
Subrahmanyam.
R3 End user. |
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