Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Balance confirmation letter

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.


Isaac Prince

Not what you were looking for? View more on this topic or Ask a question