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Reply from chirag_panchal on Mar 29 at 8:00 AM Hi,
Transaction code F.01 is for generating the financial statements. It is for all general ledger including the reconciliation accounts of vendors but vendor code should not come in financial statement (F.01).
For vendor you can check the report suggested by Subha.
| | | ---------------Original Message---------------
From: subrahmanyamchavali
Sent: Saturday, March 29, 2014 7:31 AM
Subject: How to Get Individual Vendor names in TB
Hi Support,
I am the user of SAP R3, and i am running the f.01 for vendor balances, but
it is showing only GL wise can, advice me how to run the Vendor balances
with individual names , rather than GL.
Thanks in advance.
Subrahmanyam.
R3 End user. |
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