We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] Vendor Payment Due Dates

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from santokumarsingh on May 18 at 2:18 AM
Dear,

Mr.T.venkat naveen and
Mr.Srikanth Sir,

Thank you for your previous emails.
I want to generate report on payment term wise so that I could effectively
analysis and forecast the fund requirement and schedule the payment for the
supplier on exact due dates. Running FBL1N is easy to know the due dates
but have to do lot of exercise to know the bucketing list for payment terms
after exporting to excel and it consumes time and vendor list is too
lengthy. Please suggest.

Regards,
Santo Kumar Singh

---------------Original Message---------------
From: santokumarsingh
Sent: Monday, May 18, 2015 12:59 AM
Subject: Vendor Payment Due Dates

Dear Experts,

I am working in FICO Module end user.

How can I get the report on Vendor Payment Due Dates list as per payment
term of 07 days |15 days |30 days payment. Hence we are issuing manual hand
written cheques.

Regards,
Santo Kumar Singh

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2015 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
santokumarsingh  

achievement
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language