Sap Accounting: RE: [sap-acct] Vendor wise payment report

RE: [sap-acct] Vendor wise payment report

Posted by Mokashi (Deputy Manager - Infotech SAP)
on Jun 27 at 5:07 AM

Dear Manish

Kindly execute transaction FCHN, it has many options based on you requirement, you can get vendor name, cheque number, amount, when cheque was realized in bank etc.

Best Regards
Mukesh Mokashi

---------------Original Message---------------
From: manishsanghvi
Sent: Monday, June 27, 2011 4:38 AM
Subject: Vendor wise payment report

Dear All,

I need to generate vendor wise payment report.
Any standard report for this.

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best regards,
Manish Mahendra Sanghvi
98208 83148

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