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RE:[sap-acct] Payment list via FB60

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 25 at 12:56 PM 		Mark this reply as helpfulMark as helpful
Hi Hitasha

Since you need a list of payments made ( since you referred to T Code FB60 , I assume that you are referring to payments you made to your vendors ) , I would suggest the following:

Do an FBL1N and select cleared items by furnishing the dates as required. You can print the listing as it is or can export to Excel if you feel comfortable that way. Since you are listing cleared items , there would not be a need for you to select any document type. If you are specific that you want to exclude account clearing items, then you could use a filter ( after clicking on the Document type header column ) and select required document types only ( By default you select KZ for manual payments , ZP for Automatic Payments and ZV for Automatic Payments made through cross company code payments ).

You could also , after running FBL1N, select the environment tab and the clearing transactions. This would give you details of invoices which were cleared and also the respective invoices. If you do this, there would not be a need for you to give any Document Type Reference.

Hope this information helps.

Regards

VidhyaDhar

---------------Original Message---------------
From: hitasha
Sent: Tuesday, June 22, 2010 7:56 AM
Subject: Payment list via FB60

> Hello
> Is there a report whereby I can get all payments made via FB60

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VidhyaDhar
SAP Accounting Helper

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