Hello in alternative to FBL1N you could use report S_ALR_87012103. You should use/create a LAYOUT containing in the line item master data fields (vendor code, vendor name, address, city, etc.) and invoice fields. Once you executed the report you can export it directly in Excel or as local file CSV or unconverted. If useful please mark as helpful. Regards Rocco
| | | ---------------Original Message--------------- From: guptashobhit Sent: Tuesday, June 28, 2011 5:49 AM Subject: SAP newbie question on AP file extract as CSV Hi, For Vendor A/c Display line item use FBL1N. From there you can List-->Export-->Spreadsheet | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | RTUCCELL SAP Accounting Helper
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