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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 |
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