ZSAPFKBAL-01 is the copy of report 0SAPFK10-01. I have to display the vendor wise monthly balance. As per the configuration done, cumulative balance of vendors is displayed. How to display vendor wise balance using fki4.

How to create form and report to display vendor balance with opening balance and months as columns. T-code: FKI4 How to define structure, i need to add months as column and vendor number as row, kindly suggest the steps to be followed.

TAN Exemption details are not getting deleted in vendor master, after deletion and saving, the details are displayed again, how to delete them?