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SAP How to Chage Vendor Line Item Amount Through Debugging in FBL1N Report

SAP How to Chage Vendor Line Item Amount Through Debugging in FBL1N Report

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Published by Ajeesh Sudevan

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Published by: Ajeesh Sudevan on May 21, 2012
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05/21/2012

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SAP How to Chage Vendor Line Item AmountTroughDebugging In FBL1N Report
SelectDocument No.1211004230Amount in Local Currency: 9200
 
Tcode: SE16Table: BSIK (Vendor Line Item Table)
 
Vendor Account:4000000018Document Number:1211004238Select Line item & Click F7

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/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->