Accounts Payable

[Former Member]

Dear All,

Cany any one give me transaction code for A.P module.

1. For viewing only debit balances in vendor with ageging report.

[andreas_mann3]

look reports: RFDOPR00, RFKOPR00, RFKOPR10

A.

[ThomasZloch]

Welcome to SCN.

Please use meaningful subject lines, and post in the correct forum, "SAP ERP Financials" in this case.

Also, please search for answers before posting.

Check the "rules of engagement" as referred to in the sticky threads of each forum.

Thread locked.

Thomas