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SAP Vendor Open items With Vendor Code, Vendor name and Profit Center WBS

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Hello Friends,

 

We would like to generate report for Vendor openitems with

-     Vendor Code

-     Vendor Name

-     Profit Center

-     WBS

 

Currently the desired report we are getting through mutiliple extraction(FBL1N and FBL3n) and merging.

 

Could you please guide me to extract single extract with above fields.

 

Thank you!

 

Warm Regards,

Mohan


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