RE: [sap-acct] Not moved vendors

Posted by SekharSan
on Jul 14 at 6:22 AM
Hi Despoina,

This is how I get the inactive vendors to find no movements for a particular period:

Step(i) Select the report (vendor balance in local currency) through the T-code:S_ALR_87012082
Step(ii) through dynamic selection choose the option posting date from 01/01/2011 to Till Date (or any desired range as required)
Step(iii) under the output control select the options normal balances, special G/l balances and accounts not posted to
Step(iv) Run the report and take the output in xls format
Step(v) Sort the data for by 0 value in reporting period credit total and reporting period debit total

Thanks,
Sekhar

---------------Original Message---------------
From: despoina
Sent: Thursday, July 14, 2011 3:36 AM
Subject: Not moved vendors

Hello

I want to find out all the vendors that had no moves in sap system



thanks

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers

In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
_.____.__

0 nhận xét:

Post a Comment

Blog Archive