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Hi Manish,
There is one standard report, which can be possible to view the vendor balances sub ledger wise. T code : S_ALR_87012103.
OR
As per your finance department requirement, you prepare the FS and send to ABAP.
Ask your finance team what are the fields they need and prepare FS.
| | | ---------------Original Message---------------
From: MANISH SANGHVI
Sent: Sunday, November 27, 2011 11:54 PM
Subject: Vendor Payment Report
Dear All,
Our Finance department needs a report on vendor.
How to find out Total payment made to any vendor.
Any standard report? Or is there any way to get the same?
best regards,
Manish Mahendra Sanghvi |
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