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Showing posts with label FBL1N Screen. Show all posts
Showing posts with label FBL1N Screen. Show all posts

Sunday, 29 September 2013

How to bring net due date on FBL1n screen?

Scenario: How to bring net due date on FBL1n screen?
Solution : Go To FB00




Check mark this box and you will be able to see in the FBL1N Report.








Posted by Unknown at 17:04 2 comments:
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Labels: Account Payable, FBL1N Screen, SAP FICO, Tickets, Vendors
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