Saturday, May 2, 2015

Procedure to know whether PAYMENT has been made/not made against a P.O.

If the user is NOT authorized for T-code: FBL1N, the payment details made/not made to a vendor can be known by following procedure.



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9 comments:

  1. UnknownAugust 27, 2016 at 6:40 AM

    Sir u r post regardin SAP Bert useful pl kindly post MO for external agency how to create.procedure as start to end for creation of MO.

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