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Vendors

Former Member
0 Kudos

Hi,

How to find out last payment for a perticular vendor?

How to find out last PO for a perticular vendor?

Thanks & Regards

Ravi

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Please check t-code FBL1N.

Regards,

Mahesh Wagh

Answers (2)

Answers (2)

Former Member
0 Kudos

How to find out last payment for a perticular vendor?

FBL1N

How to find out last PO for a perticular vendor?

ME2L

Regards,

Indranil

former_member581212
Active Contributor
0 Kudos

hi,

Try ME2M

Regards

Priyanka.P

Former Member
0 Kudos

Hi,

Thanks for your response

I am extracting vendors list and also last PO number for that vendor and last payment for that vendor ?

How to extract

Kindly explain

Regards

Ravi

Former Member
0 Kudos

Hi,

Any where system stores last payment date and last PO date for a perticular vendor in the data base tables?

Regards

Ravi

Former Member
0 Kudos

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