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

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Posted by Migwapa (FICO)
on Apr 16 at 12:08 AM
Mark this reply as helpfulMark as helpful
hi, try to use this t-code S_ALR_87012082 - Vendor Balances in Local
Currency
maybe it can help.

Litlit

On Fri, Apr 16, 2010 at 3:11 AM, cdanielsc via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by cdanielsc(BP analyst)
> on Apr 15 at 3:12 PM
> With FBL1N, you would then select the vendors that you want displayed,
> and the company codes you want them displayed for.
>
>
>
> Connie Daniels
>
> Business Process Analyst
>
>
>
> ModusLink Corporation
>
> C 801 830-7112
>
> connie_daniels@moduslink.com l www.moduslink.com
> <http://www.moduslink.com/>
>
>
>
> From: China.Raphael via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
> Sent: Monday, April 12, 2010 8:35 PM
> To: Daniels, Connie
> Subject: RE:[sap-acct] Hello Experts How can I print diffrent vendors
> accounts [FBL3N] on the same page.
>
>
>
>
>
>
>
> Posted by China.Raphael
> on Apr 12 at 10:37 PM
>
> Mark this reply as helpfulMark as helpful
> <http://it.toolbox.com/api/ContentVote/3434368/1/1/>
>
> Why you use [fbl3n]? You can think about [fbl1n], I think.
>
> ---------------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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