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Admin at
Hello,
If you are referring to specific payment execution (F110), there is specific report to be called within Payment Program to print the list of payments of the proposal.
If your finance department needs a report to extract payments made to vendors during specific period, you could use standard reports:
- FBL1N
- List of vendor items (s_alr_ .... ) I don' remember the transaction but you can easly find it in vendor information system section.
Specific variant can be created to store parameters (pmt doc.type, range of vendors, etc.)
Hoping these information can help you. If helpful please mark as helpful.
Regards,
Rocco
| | | ---------------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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