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Question from sharadasharma1 on Aug 22 at 3:40 AM Hi, We need to get payment transactions per payment method from SAP. If no existing report is available, please help to create query. I have not created a querry till date. We need the below information, thanks. Posting Date , Paying company , G/L Account , Payment method , Currency , Amount in doc. Curr , Vendor , Company code , Payment document number . Thanks Sharad | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |