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Reply from venkatnaven on May 18 at 12:25 AM Dear Aman, You can create the Holding documents in SAP-FICO in T.code f-02 these Balances doesn't effect in Financial statements whenever you want to post you can post if you want to delete them you can delete them. Thanks& Regards, T.Venkatnaveen
| | | ---------------Original Message--------------- From: mo7amedaman Sent: Sunday, May 17, 2015 9:49 AM Subject: Payments Due List Dear Experts, I have a question that when I make a list of the due payments I use Excel instead of SAP, because there's some pending payments that didn't post in sap yet. So the question is how can I make a list of different due payments like, payable invoices, rents, salaries, contingency/Estimated expenses, etc in one list to be presented from SAP. Note: I use only SAP FICO Module Regards, Aman | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |