Thanks a lot Sekhar
| | | ---------------Original Message---------------
From: Sekhar Sanagapalli
Sent: Thursday, July 14, 2011 6:24 AM
Subject: Not moved vendors
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 |
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