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How to View Vendor wise Payment against WBS element


Project requirement is to view Vendor wise payment against WBS element....

i have checked standard PS reports like CJIA,S_ALR_********.....,Transaction from FI FBL1n but nothing is working...

After exploring from forums somwhere suggested to go Z Developement or activating Cash management/Fund Management.

Appreciate if somebody help me out in client want to see even..payment given in installaments ...against WBS..?


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