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Re: [sap-acct] Hello Experts How can I print different vendors accounts [FBL3N] on the same page.

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Posted by Vidhyadhar (User-friendly Consultant)
on Apr 12 at 11:41 PM
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Hi

I am not very clear about your requirement.

Do you want a list of your vendor master records ? Or do you want a line
item listing of all transactions pertaining to all your vendors?

Moreover, FBL3N represents line item listing of all General Leger Accounts
related transactions. Was that a typo wherein you actually wanted to say
FBL1N ?

Please clarify

Regards

VidhyaDhar

On Tue, Apr 13, 2010 at 8:22 AM, China.Raphael via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by China.Raphael
> on Apr 12 at 10:56 PM
> Maybe you can output your list to a file(xls?), then edit and print it.
>
> ---------------Original Message---------------
> From: hiren_m
> Sent: Monday, April 12, 2010 9:23 PM
> Subject: Hello Experts How can I print diffrent vendors accounts [FBL3N] on
> the same page.
>
> > Hello Experts
> > How can I print diffrent vendors accounts [FBL3N] on the same page.
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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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