on 09-30-2008 1:01 PM
Hi,
How to find out last payment for a perticular vendor?
How to find out last PO for a perticular vendor?
Thanks & Regards
Ravi
Hi,
Please check t-code FBL1N.
Regards,
Mahesh Wagh
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How to find out last payment for a perticular vendor?
FBL1N
How to find out last PO for a perticular vendor?
ME2L
Regards,
Indranil
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hi,
Try ME2M
Regards
Priyanka.P
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Hi,
vendor payment info stores in BSAK table.
Goto SE16, enter table name BSAK.
Choose document type KZ ( vendor payment), vendor etc... in selection screen.
system will give the list of cleared documents and date.
report : S_ALR_87012240, select vendor line items, enter vendor number,company and fiscal year,
Click on dynamic selections, enter document type 'KZ" execute
Regards,
Chandra
Edited by: chandra sekhar S on Sep 30, 2008 3:39 PM
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