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Reply from 9351161234 on Mar 29 at 8:05 AM you can use fbl1n.. its best to show vendor balance.
| | | ---------------Original Message---------------
From: Chirag Panchal
Sent: Saturday, March 29, 2014 8:01 AM
Subject: How to Get Individual Vendor names in TB
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. |
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