on 09-29-2008 9:10 AM
Hi Experts,
I am trying to create Vendor wise debit/credit report. Cumilative balance is required from the previous month. Can anyone help me with the tables involved for the transaction FD10n. Please help.
Regards,
Shankar
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hi,
hope this helps u.
BAPI for FI Vendor..
BAPI_VENDOR_CREATE BUT IT USES XK01
Thats MM Vendor creation..
PI_BP_BUPA_MAP_VENDOR_CREATE.
Use standard SAP program RFBIKR00
deepthi.
mainly T001, LFA1, LFB1, BSIK.
But i think FD10N is for customer report.
may be you are looking for F.41?
Please confirm with your subject.
FD01N is for Customer balences
Amit.
Edited by: Ámit Güjärgoüd on Sep 29, 2008 10:19 AM
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