Re: [sap-acct] Vendor wise payment report

Posted by RamakrishnanShanmugam
on Jun 27 at 6:00 AM
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

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