Report Development

[Former Member]

Hi

We have a requirement for developing a report for Vendor Balances, which should show the debit and credit totals for all vendors with the vendor names. What are the tables, which should be involved in the development of this report?

Regards

Samir

[faisalatsap]

Hi, Samir

First of all Please Use Meaningful Subject for you Query and also Search [SCN|https://www.sdn.sap.com/irj/scn/advancedsearch?query=vendor+balance&cat=sdn_all] Before Posing NEXT TIME

Have a look at the following Link it will help you regarding your problem,

[Tables Info|http://www.erpgenie.com/sap/abap/tables_fi.htm]

Kind Regards,

Faisal

[Former Member]

Please search before asking.