Skip to Content

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

One time vendor - Names

Dear Experts,

We need a report which shows all the posted invoices in one time vendor with NAMES.

I tried to add special fields in Tcode FBl1N (BSEC -NAME1) but did not work.

Please advise.


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