Hi Manish, The simplest I Could think of is FBL1N itself with cleared Items. You can always subtotal on Vendor No and Payment Document type. There are other std reports like S_ALR_87012085, S_P99_41000099. It also depends on what kind of information you want from the payment report Just let me know whether the above explanations resolve your query Regards, Ramakrishnan. S
| | | ---------------Original Message--------------- From: Mokashi Sent: Monday, June 27, 2011 5:09 AM Subject: Vendor wise payment report 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 | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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