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] How to Get Vendor Or Customer Balances Without Any Line Items

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

Reply from aojn2010 on Oct 9 at 6:02 AM
You can use Tcode FBL1N

---------------Original Message---------------
From: Augustine Amos Anyangbeso
Sent: Monday, October 09, 2017 2:26 AM
Subject: How to Get Vendor Or Customer Balances Without Any Line Items

To get the vendor balance without the line item, use t.code FK10N, FS10N is
for GL account and FD10N for customers.

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
© 2017 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
aojn2010  

Finance Analyst
achievements
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Have a technical question? Need to find IT solutions? Ask your peers in the Toolbox for IT community.

_.____.__

0 comments:

Post a Comment

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