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Re: [sap-acct] Vendor outstanding balance

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Posted by Anna Bosak (Senior SAP Consultant)
on Oct 5 at 1:13 PM 		Mark this reply as helpfulMark as helpful
FK10N, Vendor Account Balances. You can find this by doing a find on the SAP Easy Main Menu. You can search by wild cards etc.

--- On Tue, 10/5/10, prasadprasadkatari via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:


From: prasadprasadkatari via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: Re: [sap-acct] Vendor outstanding balance
To: "Anna Bosak" email@removed
Date: Tuesday, October 5, 2010, 4:53 AM











Posted by prasadprasadkatari
on Oct 5 at 4:52 AM
Mark as helpful



Hi santosh,

Please check this T.code: S_ALR_87012084, hope this will be solved for
your query.

Regards
Ramprasad

On Tue, Oct 5, 2010 at 12:23 PM, USER_2141687 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by USER_2141687
> on Oct 5 at 4:31 AM Dear Guru,
>
> Please tell us how to see total vendor outstanding list.
> Does it have any standard t.code? Don't tell us fbl1n.
>
>
>
> --
> With Warm Regards
>
> Santosh Prasad.
> 09234306178.
> 09386819878.

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