confirmation of balance - urgent

[Former Member]

Hi,

We are using print program SAPF130K and SAPF130D for vendor and customer respectively.

My query is can we bring even the cleared items alongwith the open items in the same print program???

Now we have line items of open line items only?? As per our exploration into the program... we get only open items..

Also we are using SAP10 and SAP11 as the correspondence type.Kindly advise as to correspondence type should be changed so that it can print both the open and cleared items?

Please reply ASAP as it is very urgent.

Thanks in advance.

Regards

Karpagam

[Former Member]

Hi,

Use T.Code F.42 FOR Vendor Balances

and F.23 For Customer Balances

Hope this will help u

Regards,

Sarfaraz