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Re: [sap-acct] Unconfirmed vendors with open items

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Oct 27 at 8:01 PM
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Hi

I guess Waza's solution of a a. query or b. addition of field from FK09
into FBL1N would be safe since it does not hurt the business process in
anyways.

Regards

VidhyaDhar

---------------Original Message---------------
From: wnash7658
Sent: Wednesday, October 27, 2010 1:01 PM
Subject: Unconfirmed vendors with open items

Hello,

A query is the best although Vidhya gave a viable solution, which is used by my previous client actually.

You could also consider adding a field from FK09 into the FBL1N layout, this is very technical, requires structure changes and a BTE to get the value from the FK09 transaction tables.

Regards

Waza

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