Balance confirmation letter

hie guys
I had initially posted a similar post in ABAP-General forum but was advised to post one here because this is the most appropriate forum.
I have customized the balance confirmation letter however i am failing to find the field with the vendor balance. the standard form i copied is F130_CONFIRM_01.
regards
Isaac Prince

Hie guys
I managed to get the details i was looking for. The transaction code for vendor balances is F.18.
regards
Isaac Prince

Similar Messages

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    hi
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    Hi
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    http://forums.sdn.sap.com/rss/rssmessages.jspa?threadID=2030213"
    Daily Cumulative Customer Balance
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    Jyo

  • Balance confirmation

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  • F.17 printing balance confirmation letters

    Hi,
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  • Balance confirmation letters

    hie guys
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    Had to convince the user tomake use of the summary than the individual balance amount on the conformation letter as required.

  • Balance Confirmation thru mail

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    Ajay,
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  • Balance Confirmation Query

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  • Logic to get customer balance confirmation at profit center level.

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    vadapav

    Hi
    First of all, I liked your user name...
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  • Send a reminder mail to employess for balance confirmations(FI)

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  • Send Vendor Balance confirmations report output (F.18) to External email ID

    Dear Friends.
    I have following requirement
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    I have done BASIS Settings for SMTP (Tcode SCOT, RZ10) and Through SAP office using BASIS consultant and i can able to send sample test mail to external email ID through SAP Office (tcode SO00)
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    Hi,
    You can craete Background Job and send Mail.
    e.g.
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    Edited by: Arbind Prasad on Jan 23, 2010 3:07 PM

  • Balance confirmation of vendor through using transaction code F.18

    Dear Gurus
    Can any tell me is there any posibillity in balance confirmation to get only outstanding instead of all the line items.f

    Hi,
    please check in TA SPRO the following settings:
    Prepare Automatic Clearing                    
    Clearing Differences
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  • Change print program of Customer Balance Confirmation (F.17)

    Hey experts,
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    treee111 - Ben

    Hi Gordon,
    you are right, I'm sorry that I posted here.
    Could a moderator please delete this post since I have already postet in the right forum.
    Thanks,
    Ben

  • Vendor & Customer balance confirmation

    As you know there is possible to use F.17 and F.18 for printing balance confirmation for vendors and customers.
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    I think you have misunderstood me. Usually, F.17 produces one printout which consist of header data, address data and balance information. F.18 produces similar output. If you will combine them in spool, you will receive following printing:
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    vendor header data
    vendor address data
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    vendor footer data.
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    header data
    address data
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  • Vendor/Customer balance confirmation lists print

    Hi,
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    Is there some way to configure F.18/F.17 to print only FORM SET?
    Thank you.
    Ľubou0161

    Hi Lubos,
    I have the same problem...how did you solved this?
    Thanks and regards,
    Victor

  • Vendor/Customer balance confirmation prints

    Hi,
    when we want to print vendor/customer balance confirmations, transactions f.18/f.17 always print:
    - form set
    - reconciliation list
    - results table
    - if there is some error - error list
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    Is there some way to configure F.18/F.17 to print only FORM SET?
    Thank you.
    Ľubou0161

    Hi Lubos,
    I have the same problem...how did you solved this?
    Thanks and regards,
    Victor

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