Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from shinuraj on Mar 3 at 8:13 AM Hi,
If you need the vendor and customer balance fully, it is better to use
*T.Code : F.42 for Vendor Balance*
*T.Code : F.23 for Customer Balance.
| | | ---------------Original Message---------------
From: SnehalM
Sent: Saturday, March 03, 2012 12:14 AM
Subject: Printing SAP Closing Balances
Hi..
F-44 is one of the transaction code used for Clear Vendor.
Regards,
Snehal |
| Reply to this email to post your response. __.____._ |  _.____.__ |
