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Admin at
Dear Mr.Santhosh,
If u want to know the total Vendor Balance.u can use the multiple option at
T-Code F.42,through u will get the ledger balance of all accounts which are
come under vendor category by categorise on its reconciliation account
basis.
regards,
shinu
On Tue, Oct 5, 2010 at 11:19 PM, shinuraj via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by shinuraj
> on Oct 5 at 3:18 PM
> 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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