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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 China.Raphael
on Apr 13 at 12:40 AM
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You can press the subtotal(?/?) icon, there're several fields in the table.
Then you can find there is a column called [CB], in line [company code] and [Account] the value is '*'. That means interrupt when print. You can set the value to blank if you don't want print seperately.

I don't know if you caught it. I hope it will be helpful.

---------------Original Message---------------
From: hiren_m
Sent: Tuesday, April 13, 2010 12:13 AM
Subject: Hello Experts How can I print different vendors accounts [FBL3N] on the same page.

> Hello Vidyadhar
> My requirement is:
>
> To save stationary by avoiding multiple pages printing e.g.
> when a user run FBL1N and select multiple vendor OR a single Vendor with multiple company codes printing should be continuous and not per page.
> When usning FBL3N with selection criteria as multiple GL accts OR an Account with multiple company code data, printout should be continuous and not per page like per account or per company code.
> Same should be for FBL5N
>
> I hope, its clear now, sorry for not giving you guys detailed explaination at first place
> Thanks
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