Re: [sap-acct] how to look into a vendors total travelling expese from g/l account
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 | Posted by varadhan narasimhan (SYSTEMS ANALYST) on Apr 24 at 11:41 AM |  Mark as helpful |
Hi
In FAGLL03 through an enhancement you can bring the vendor number
(LFA1-LIFNR).
NV-SAP
On Sat, Apr 24, 2010 at 6:59 PM, amitchatterjee via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by amitchatterjee(FICO)
> on Apr 24 at 10:37 AM
> how to look into a vendors total travelling expese from g/l account?
> ?
> thanks & regards
> ?
> Amit Chatterjee
>
> Send free SMS to your Friends on Mobile from your Yahoo! Messenger.
> Download Now! http://messenger.yahoo.com/download.php
__.____._ In FAGLL03 through an enhancement you can bring the vendor number
(LFA1-LIFNR).
NV-SAP
On Sat, Apr 24, 2010 at 6:59 PM, amitchatterjee via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by amitchatterjee(FICO)
> on Apr 24 at 10:37 AM
> how to look into a vendors total travelling expese from g/l account?
> ?
> thanks & regards
> ?
> Amit Chatterjee
>
> Send free SMS to your Friends on Mobile from your Yahoo! Messenger.
> Download Now! http://messenger.yahoo.com/download.php
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