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Securred and Unsecurred
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on 09-10-2015 8:10 AM
How to extract secured and unsecured debtor/creditor report from SAP system?
The basis of creating the report is my client want to see against the outstanding amount(open items) what is the amount standing in the books as advance from customer/vendor, noted item( in the form of bank guarantee) along with the ageing.
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Hello,
It is possible you've posted in an incorrect space. Can you please explain what product you are inquiring about?
Thank you,
Julie
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Hi All,
Need to find solution for this. Please any input highly appreciated. F.21 and S_ALR_87012168, can these be customized?
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