on 2008 Sep 23 5:19 AM
Hi SAP Experts,
In the report If we gave any vendor number (codes)range can we get vendor bank details in that report .but no user exit, is any standard report there
this is my client requirement
Please update me ASAP
Have a good day
Regards
Surya
Check the Report S_ALR_87012086 - Vendor List
You can view vendor bank details by ticking the check box - Bank deta
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Great, Thank you
How can we check in simple report when bank data has been updated?
Thank for quick reply
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