How to check vendor Ledger Statement In SAP : T-CODE - FBL1N : What is vendor Ledger in SAP

How to check vendor Ledger Statement In SAP : T-CODE - FBL1N : What is vendor Ledger in SAP
Vendor Ledger -
Vendor Ledgers lists vendors with detail transaction information as well as outstanding balances per vendor.
The bottom of the report provides debit, credit, and balance totals.
- Important Notes in Vendor statement :-
1. Purchase transaction
2. Date Wise
3. Invoice wise details
4. Collection transaction
5. Balance
6. Advance / Outstanding Balance

[@sudarshanpawar2802]

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[@SAPInformationwithRahulsahu]

Welcome

[@madhavtewary2421]

very helpful and well explained video for beginners

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Thanks

[@pratikkumar640]

Very helpful.. thank you
One que
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[@SAPInformationwithRahulsahu]

Please check this video it will help you
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[@SAPInformationwithRahulsahu]

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[@bhawanathakur6460]

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[@sourav047]

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[@suubhankarmandal5865]

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[@akashchppra360]

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[@sudarshanpawar2802]

Dr. Cr. Balance how to identify

[@SAPInformationwithRahulsahu]

Please check (-)& (+) sign so you can identify with simple way.

[@sudarshanpawar2802]

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[@akashchppra360]

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[@sahilsm1203]

PLEASE GATE PASS KA BAREME VIDEO BANAYE PLANT BASE VENDOR BASE AND CUSTOMER BASE PLEASE SIR😢

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[@dusmantarath11]

Sir,
How in RE vendor invoice, Total amount of invoice with gst break up displayed

[@SAPInformationwithRahulsahu]

Please check vendor ledger it will help you also check the vendor invoice

[@letsstartnewyt9547]

How to send multiple vendor payment advice with simple way

[@SAPInformationwithRahulsahu]

Will upload soon

[@dashinginzi8919]

Plz explain advance payment related

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[@akashchppra360]

1 help sir....how create and see Service purchase order number

[@SAPInformationwithRahulsahu]

Please check this video it will help you
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[@akashchppra360]

How increase sales order quantity by VA22?

[@SAPInformationwithRahulsahu]

I think you can change qty in va02

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[@rupalichopra5495]

how to create a vendor ledger?

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upload soon