outstaind details of vendors

[Former Member]

Dear all,

In my client place they want outstanding details reports of vendors. pl uide me.

girija

[Former Member]

Hi

Use Tcode FBL1N for vendor wise, FBL3N GL wise

[Former Member]

Hi

Try this T- code

S_ALR_87012082 -- vendor balances in local currency

Thanks

Prasanna

[Former Member]

ME2J

[Former Member]

check out the reports in Tcode: SAP1

Regards

[Former Member]

ME80FN...click on last icon and select PO history

while executing the report ...enter the vendor codes

[Former Member]

hi,

is there any possiblity ofgeting vendor balances based on project system.

girija

[kunal_ingale]

hi for this use MR11 here u will get all gr ir balances

or for vendor payment balances use fbl1n

regards

kunal

[Former Member]

Hi,

Try FBL1N with all items and specifying the posting date range.

The path is just same as earlier one

Regards

Merwyn

[Former Member]

hi,

I think u r not understand my question. I need to prepare report that means all vendors outstanding balance amount only deisplay. it is possible.

girija

[Former Member]

Hi,

here is the path

Accounting - Financial accounting - Accounts payable - Account - Display balances (FK10N)

Regards

Merwyn

[Former Member]

thanks

hi Merwyn,

actually my client want to take vendor outstanding report. thnat mean when we purchase material from vendor we will pay advance payment. for Example Rs 30000. but out invoice bill amount is Rs50000. after adjust the invoice amount with advance balance is we have to pay is Rs.20000. like that he want to see the balance amount after ajsted all advance apaymen and balance amount of vendor as a vendot outstanding report. Pl clarifiy this. very much needed now.

girija

[former_member192897]

Use Standard Report FBL1N Vendor Line Items In this Report you can see all the Vendors Line Items Including Cleared / Pending Etc.

Regards,

Ashok

[Former Member]

hi vivek,

I want to vendor outstaning report. all the vendors outstaing details only should come in that report.

girija

[former_member335885]

Hi,

FBL1 Display Vendor Line Items

FBL1N Vendor Line Items

FBL2 Change Vendor Line Items

FBL2N Vendor Line Items

FF.4 Vendor Cashed Checks

FF_4 Vendor Cashed Checks

FIBLAPOP Vendors - Payment Request

FK10 Vendor Account Balance

FK10N Vendor Balance Display

FK10NA Vendor Balance Display

FK10NET Vendor Balance Display

FNETSVA2 Vendor: Change Address

FNETSVB1 Vendor: Create Bank Details

FNETSVB2 Vendor: Change Bank Details

FNETSVB6 Vendor: Delete Bank Details

FPB_LP_SUP_REP_CUST Maintain Report List for Vendor

FV63 Displayed Parked Vendor Document

Thanks & Regards,

Kiran

[Former Member]

Hi,

If its the ledger balance, then you can get it from FK10N

Regards

Merwyn

[Former Member]

DEAR MERUVYN,

pl give me the path for FK10N

Regards,

girija