cancel
Showing results for 
Search instead for 
Did you mean: 

vendor balances

Former Member
0 Kudos

HI

Can somebody explain the following reports. Iam in project my client requirements is to show the vendor reports should be reflected with reference to purchase order and special g/l.Is it possible to view all these fields in one screen.

Thanks.

Accepted Solutions (1)

Accepted Solutions (1)

former_member581212
Active Contributor
0 Kudos

hi,

Check EKBE which is History per purchasing doc...

Well!!! there is no any report containing all the above req. details......

You can make or get generated you own ztable with the help of abaper with the help of following tables:

LFA1

LFB1

EKPO

MSEG

hope it helps..

Regards

Priyanka.P

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

pl. try using FBL1N

to display vendor balances

you can also modify the report to view the required fields

as per ur requirement

like S/p GL , po nos etc.

thanks

Prasanna

award if useful

Former Member
0 Kudos

Thanks for your immediate reply I will work out with ABAP consultant