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
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
Regards,
deepthi.
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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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