RE:[sap-acct] Vendor report
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 | Posted by Chandra Shetty on Aug 17 at 12:44 AM |  Mark as helpful |
Dear Julia,
This report does not give the desired output. Suggest if any other option
available
With Best Regards,
Chandra Shetty,
"Julia Botham via
sap-acct"
<sap-acct@Groups. To
ITtoolbox.com> Chandra Shetty
<cshetty@jetairways.com>
08/17/2009 05:05 cc
AM
Subject
RE:[sap-acct] Vendor report
Please respond to
sap-acct@Groups.I
Ttoolbox.com
Posted by Julia Botham
on Aug 16 at 7:19 PM
Mark this reply as helpfulMark as
helpful
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.
__.____._ This report does not give the desired output. Suggest if any other option
available
With Best Regards,
Chandra Shetty,
"Julia Botham via
sap-acct"
<sap-acct@Groups. To
ITtoolbox.com> Chandra Shetty
<cshetty@jetairways.com>
08/17/2009 05:05 cc
AM
Subject
RE:[sap-acct] Vendor report
Please respond to
sap-acct@Groups.I
Ttoolbox.com
Posted by Julia Botham
on Aug 16 at 7:19 PM
Mark this reply as helpfulMark as
helpful
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.
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