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add plant wise details in fk10n

Former Member

‎11-30-2007 4:37 AM

0 Kudos

Hi all,

Is there any report or transaction code which displays Vendor account by Company Code and a specific plant. I know FK10n but it displays the Vendor account Balance for the Company Code and not for the Plant and Company Code. Please Advise.Thanks

Anuj

2 REPLIES 2

Former Member

‎11-30-2007 4:44 AM

0 Kudos

Hi

use the tables

BSIK and BSAK tables for vendor balances and link them with LFB1 and T001K and prepare the list

Regards

Anji

Former Member

‎08-06-2008 12:27 PM

0 Kudos

thanx!!!!!