Re: [sap-acct] report on documents cleared against a particular document.
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 | Posted by Paul Bastone (Senior FI consultant) on Apr 26 at 10:17 AM |  Mark as helpful |
Hello,
You can do an SE16 enquiry on table BSAK which contains all vendor cleared items. If you make the correct selections, you can get a list that gives you all vendor documents with the document number that cleared them.
Regards,
Paul
From: shaikhchand via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Paul Bastone <paulbastone@yahoo.com>
Sent: Mon, 26 April, 2010 14:26:42
Subject: RE:[sap-acct] report on documents cleared against a particular document.
Posted by shaikhchand
on Apr 26 at 8:27 AM Mark as helpful
Hi
Nirmala
You can go to FB03 TCODE, there you can give doc type for invoice or payment ,execute the button , then you can go to screen layout screen select reference doc or payment doc from hidden coloumn, then see the screen layout , hope this may help you
Thanks & regards
chand
---------------Original Message---------------
From: Nirmala Thonse
Sent: Monday, April 26, 2010 2:18 AM
Subject: report on documents cleared against a particular document.
> Dear All,
>
> Is there any program/report which gives payment usage/document set off
> details against a particular document ?
>
> Pls help.
>
> Nirmala
>
>
>
>
>
>
> This message is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged information. If you have received this message in error, please notify the sender immediately and delete this message from your system. Reasonable precautions have been taken to ensure that this message is virus-free. However, Jet Airways (India) Ltd. does not accept responsibility for any loss or damage arising from the use of this message or attachments. www.jetairways.com
__.____._ You can do an SE16 enquiry on table BSAK which contains all vendor cleared items. If you make the correct selections, you can get a list that gives you all vendor documents with the document number that cleared them.
Regards,
Paul
From: shaikhchand via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Paul Bastone <paulbastone@yahoo.com>
Sent: Mon, 26 April, 2010 14:26:42
Subject: RE:[sap-acct] report on documents cleared against a particular document.
Posted by shaikhchand
on Apr 26 at 8:27 AM Mark as helpful
Hi
Nirmala
You can go to FB03 TCODE, there you can give doc type for invoice or payment ,execute the button , then you can go to screen layout screen select reference doc or payment doc from hidden coloumn, then see the screen layout , hope this may help you
Thanks & regards
chand
---------------Original Message---------------
From: Nirmala Thonse
Sent: Monday, April 26, 2010 2:18 AM
Subject: report on documents cleared against a particular document.
> Dear All,
>
> Is there any program/report which gives payment usage/document set off
> details against a particular document ?
>
> Pls help.
>
> Nirmala
>
>
>
>
>
>
> This message is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged information. If you have received this message in error, please notify the sender immediately and delete this message from your system. Reasonable precautions have been taken to ensure that this message is virus-free. However, Jet Airways (India) Ltd. does not accept responsibility for any loss or damage arising from the use of this message or attachments. www.jetairways.com
Copyright © 2010 Toolbox.com and message author.
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Paul BastoneSAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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