5 pts.
 Vendor History Report in SAP R/3
I want to "clean up" the Vendor Master Data file.  Which transaction code and what parameters would I use to print a report of vendors who have not been paid for a year or more?



Software/Hardware used:
SAP R/3
ASKED: June 15, 2010  7:58 PM
UPDATED: June 15, 2010  8:10 PM

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