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]

❤❤Thank you

[@SAPInformationwithRahulsahu]

Welcome

[@arpitruhela4527]

Very helpful sap video's 👍👍👍

[@SAPInformationwithRahulsahu]

Thanks

[@madhavtewary2421]

very helpful and well explained video for beginners

[@SAPInformationwithRahulsahu]

Thanks

[@bhawanathakur6460]

Very nice and informative

[@SAPInformationwithRahulsahu]

Thanks, Keep watching

[@suubhankarmandal5865]

Excellent sir

[@SAPInformationwithRahulsahu]

Thanks, Keep watching

[@akashchppra360]

Nice vdo sir

[@SAPInformationwithRahulsahu]

Thanks

[@akashchppra360]

Tq so much

[@SAPInformationwithRahulsahu]

welcome

[@sourav047]

Great. Please make some more videos for end users. Thanks in advance

[@SAPInformationwithRahulsahu]

ok

[@pratikkumar640]

Very helpful.. thank you One que Layout ko kese bananeka... Aur usko kese use kr skte hai wo janana tha..

[@SAPInformationwithRahulsahu]

Please check this video it will help you kzbin.info/www/bejne/hJutkq2Jfa6knMk

[@zonezone6730]

Sir upptcl me enty kaise hota iski class dete h

[@SAPInformationwithRahulsahu]

NO

[@PradeepYadav-cx6qn]

Bhaiya Sap mm interview questions answers video bana do 🙏

[@SAPInformationwithRahulsahu]

ok

[@sahilsm1203]

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

[@SAPInformationwithRahulsahu]

ok

[@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

[@SAPInformationwithRahulsahu]

Ok soon

[@akashchppra360]

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

[@SAPInformationwithRahulsahu]

Please check this video it will help you kzbin.info/www/bejne/f53cZmacgqeiaqc

[@akashchppra360]

How increase sales order quantity by VA22?

[@SAPInformationwithRahulsahu]

I think you can change qty in va02

[@sudarshanpawar2802]

Dr. Cr. Balance how to identify

[@SAPInformationwithRahulsahu]

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

[@sudarshanpawar2802]

@@SAPInformationwithRahulsahu Thank❤ you

[@skmahabubbee2569]

Hiii..sir I want to learn sap mm,pp

[@SAPInformationwithRahulsahu]

Please follow my channel

[@rupalichopra5495]

how to create a vendor ledger?

[@SAPInformationwithRahulsahu]

upload soon