Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from VidhyaDhar on Mar 3 at 8:21 AM Hi
I am afraid that I do not understand the relevance of F-44 ( which relates
to vendor account clearing ) to the original question of having to print
customer / vendor balances. Or am I missing some link in the thread?
Regards
VidhyaDhar
| | | ---------------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. __.____._ |  _.____.__ |
