Payable to a Group companies in FBL1N payable report

[former_member1359184]

How do i run a payable report (FBL1N) of all companies belonging to a particular group which have been assigned individual vendors masters?

For example, there is a Group named Z which has companies namely A, G, K and P.

Intent is to know payables to Group Z across all companies.

Users running payable report in plants might not be aware of all such companies belong to a particular Group but Corporate officials are keen to know total exposure of a particular Group, hence, this query.

Regards. Vimal, India

[AlexGourdet]

Thank you for visiting SAP Community to get answers to your questions.

As you're looking to get most out of your community membership, please consider include a profile picture to increase user engagement & additional resources to your reference that can really benefit you:

• Profile https://developers.sap.com/tutorials/community-profile.html
• Tips for Questions: https://community.sap.com/resources/questions-and-answers
• Consider to take our Q&A tutorial at: https://developers.sap.com/tutorials/community-qa.html.

I hope you find this advice useful, and we're happy to have you as part of SAP Community!

All the best,

Alex