Skip to Content

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

report for paid to vendors by cheaqe

hi all

fchn make me to know what all issued cheqes that only assigned with payment document no

is there any report make me to know all paid document no and for who paid to

even it assign with cheque no by fch5 or not


Former Member
Not what you were looking for? View more on this topic or Ask a question