on 06-13-2011 8:06 AM
Hi All,
I am using the DART program to retrieve huge files for audit purpose. Now i would need the data of AP/Vendor balances. I have modified the standard view to meet my requirements.
I would like to know is there a standard transaction or program to do this extraction for me, as i use FTW1A for GL relatated items.
Thanks
Malathi
Hi,
To view Vendor Balances T Code: FBL1N.
Best Regards,
Chandra
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