on 09-29-2008 8:23 AM
Hi All,
When im trying to get report in this path
Accounting>Financial Accounting >General Ledger >Reporting >Information System >General Ledger Reports (New) >Account Balances >General >G/L Account Balances >G/L Account Balances (New)
I gav vendor recon a/cs like suppliers, services, expoenses and others. While checking balances can i get vendor wise list which i created in that particular recon a/c like suppliers a/c. I mean when i get the list of gl balances if i click on the suppliers a/c can i get the list of the vendors under that recon a/c. Can anybody give ur advice in this regards
hi
you can try these std reports
S_ALR_87012078 Vendor ageing - Std
FK10N Vendor Payment Bill Due
S_ALR_87012079 Account Balances
S_ALR_87012080 Vendor Down Payments Lists
S_ALR_87012081 Vendor Payemnts Details
S_ALR_87012082 Vendor Balances
S_ALR_87012084 Vendor Due Date Forecast
hope its useful
regards,
Ram
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Hi
Goto TCode FBL3N
Enter Recon GL Account and Company code and execute
Select Change layout icon
Select Vendor/Cusomer Field from hidden list and move it to left side and execute.
You can see the line items vendor/ciustomer.
Cheers
Srinivas
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Hi
you can get vendorwise report with T-code S_ALR_87012082 and debtorwise witht-code S_ALR_87012172.
BR Tarik
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