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T code required for vendors & debtors reports

Hi Gurus,

I need T.Code for following reports:

Total Payments made to Vendor

Customer Age analysis

Customer a/c Balances( apart from FBL5n)

Vendor Account Balances( apart from FBL1n)

General Ledger Account Balances(apart from FBL3n)

Kindly advise.



Former Member
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