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

[@meenakshipandey1698]

That's what i was looking for.. Thank you so much Sir for your valuable effort 😊

[@SAPInformationwithRahulsahu]

Thanks, keep watching

[@madhavtewary2421]

very helpful and well explained video for beginners

[@SAPInformationwithRahulsahu]

Thanks

[@bhawanathakur6460]

Very nice and informative

[@SAPInformationwithRahulsahu]

Thanks, Keep watching

[@arpitruhela4527]

Very helpful sap video's 👍👍👍

[@SAPInformationwithRahulsahu]

Thanks

[@sudarshanpawar2802]

❤❤Thank you

[@SAPInformationwithRahulsahu]

Welcome

[@ajitverma9977]

Sir mai new subscriber hu aapka... mujhe kuch hu din huye hai Sap me kam krte huye...aapke vedio se bahut kuch sikha hu..sir.. thank you so much.. sir.
Sir aap koi Sap class bhi lete hai kya??

[@SAPInformationwithRahulsahu]

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[e-mail] for sap quarries.

[@ajitverma9977]

@SAPInformationwithRahulsahu ok sir

[@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
ua-cam.com/video/NjJazSHIqfg/v-deo.html

[@akashchppra360]

Nice vdo sir

[@SAPInformationwithRahulsahu]

Thanks

[@sourav047]

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

[@SAPInformationwithRahulsahu]

ok

[@suubhankarmandal5865]

Excellent sir

[@SAPInformationwithRahulsahu]

Thanks, Keep watching

[@shivanidwivedi7370]

Sir isme. Gst purpose ke liye bhi .....suppose purchase register for 2b reconciliation

[@SAPInformationwithRahulsahu]

I think it will helpful, but it is a difficult process , so please check the purchase register in SAP for GSTR-2B Reconciliation.

[@akashchppra360]

Tq so much

[@SAPInformationwithRahulsahu]

welcome

[@zonezone6730]

Sir upptcl me enty kaise hota iski class dete h

[@SAPInformationwithRahulsahu]

NO

[@sudarshanpawar2802]

Dr. Cr. Balance how to identify

[@SAPInformationwithRahulsahu]

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

[@sudarshanpawar2802]

@@SAPInformationwithRahulsahu Thank❤ you

[@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

[@akashchppra360]

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

[@SAPInformationwithRahulsahu]

Please check this video it will help you
ua-cam.com/video/Ily53fMBo4E/v-deo.html

[@dashinginzi8919]

Plz explain advance payment related

[@SAPInformationwithRahulsahu]

Ok soon

[@skmahabubbee2569]

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[@SAPInformationwithRahulsahu]

Please follow my channel

[@akashchppra360]

How increase sales order quantity by VA22?

[@SAPInformationwithRahulsahu]

I think you can change qty in va02

[@sahilsm1203]

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

[@SAPInformationwithRahulsahu]

ok

[@rupalichopra5495]

how to create a vendor ledger?

[@SAPInformationwithRahulsahu]

upload soon