RE:[sap-acct] SAP newbie question on AP file extract as CSV

Posted by RTUCCELL (SAP Expert FI/CO/MM - Helpdesk / Trainer)
on Jun 29 at 8:15 AM
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

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RTUCCELL
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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