Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Payment Terms

Hello All,

We have a requirement. We want to see the payment terms of the invoice for which the MIRO is done.

I want the following details in that,

Vendor No

Vendor Name

Doc. No. of Bill

Date of Bill

Posting date of bill

Payment Terms ( As per PO )


Is it possible to get such kind of report?

Thanks in advance


Former Member


There is no std report for the requirement...

You can get most of the req. accumulated in from table BKPF, BSEG...

You can get the payment methods in the table PAYR...

Also check MIR5, MIR6 tcodes...

You can create you own Ztable from the existing tables..take help of abaper...

Hope it helps...



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question