on 09-24-2008 11:59 AM
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.
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
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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
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Thanks for your immediate reply I will work out with ABAP consultant
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