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RE:[sap-acct] report on documents cleared against a particular document.

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Posted by Taro Miyanishi
on Apr 26 at 12:46 PM
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Hi,

You could also check SE16 on Table REGUP - Processed items from payment program which will give you the original FI document number as well as REGUH table giving you a clearing document number from Payment run ID.

Regards

---------------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
>
>
>
>
>
>
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