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Urgent: Payment of invoices and vendors

Former Member
0 Kudos
407

Hi,

I have to create a report in which i have to display that these are the vendors and invoices which are being paid or not?

plzz telll me which tcodes or tables are used to check out the status of it.

Accepted Solutions (0)

Answers (3)

Answers (3)

sridhar_muthekepalli3
Active Contributor
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Hi:

Use this report vendor balances to be paid

T.code FBL1N - Display/Change Line Items

Enter the vendor account no ( If you want to see all the vendors, leave it blank)

Enter the company code.

Select open items radio button.Give today date in open at key date.

click on execute or F8.

All the balances to be paid to vendors will be displayed.

Please let me know if you need more information.

Assign points if useful.

Regards

Sridhar M

Former Member
0 Kudos

hi,

i had gone throught this tcode fbl3n adn i find that there are some documents which are having the ticks against them and some are having red buttons. what does they mean? what are the Parked documents?

PLZZ SOMEONE HELP ME OUT.

Edited by: abaper2008 on May 19, 2008 8:43 AM

sridhar_muthekepalli3
Active Contributor
0 Kudos

Hi:

red buttons means the balances have not been paid to vendors.Parking documents do not appear in this report.

Please let me know if you need more information.

Assign points if useful.

Regards

Sridhar M

Former Member
0 Kudos

Hi

Use BAPI function.....

Regards

Aman

Assign points if useful

Former Member
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Hi,

I think, you can use T code FBL1N.

Hope it helps

Saravanan.A

Former Member
0 Kudos

hi,

can u plzz tell me the funtionality of the this tcode as it will be helpful to me as i am new to the FICO module and hardly have knowledge about it.