Balance confirmation letter

[prince_isaac]

hie guys

I had initially posted a similar post in ABAP-General forum but was advised to post one here because this is the most appropriate forum.

I have customized the balance confirmation letter however i am failing to find the field with the vendor balance. the standard form i copied is F130_CONFIRM_01.

regards

Isaac Prince

[Former Member]

Hi,

Can you please explain your question clearly. is the vendor field is not there in the form or?

Thnaks,

suma.

[prince_isaac]

Hie guys

I managed to get the details i was looking for. The transaction code for vendor balances is F.18.

regards

Isaac Prince

[Former Member]

Hi,

Can you temme the transaction through which you print it.

Thanks,

Nit.