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Re: [sap-acct] Vendor outstanding balance

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Posted by shinuraj
on Oct 5 at 3:18 PM 		Mark this reply as helpfulMark as helpful
Dear,
So many Txn are available to get the A/P report.Just for example if u want
to know only the balance w/o any further details u can use T-Code F.42
[Vendor Balance in Local Currency],If u want the balance as on a particular
date with details,can use S_ALR_87012103 [List of Vendor Line Items] and if
u want the details with Dr/Cr indication better to use FK10N.Thus a lot of
Txn are avilabel to take the report according to our requirements.
regards,
Shinu

On Tue, Oct 5, 2010 at 10:53 AM, 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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