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how to generate cost center wise vendor payment list


My client requirement is to generate payment list cost center wise,  how to generate?

It is a payment list which mean payment make for the cost center/project.

The selection screen to include Co Code, Currency, House bank and bank ID and etc.

RemittingPayment Debiting   --> BREAKDOWN BY PROJECTS
SAP Cost Centre 7010PJCT 7010PROJ 7010PROP 70102010
LedgerVendor  NameRef # DateCurrency AMT PAID ROIPL Project Controls ROIPL Project Mgt ROIPL Proposals 5041
Turret mooring project
MISPL-7120Tricor Outsourcing-SOP Client A/c (THB1,325,349.84)Q00112942-Sep-15USD           37,654.12
APAndritz Ritz Pte LtdQ00112972-Sep-15SGD             8,845.00
APMapletree InvestmentQ00112962-Sep-15SGD           67,468.60
APRolls-Royce SingaporeQ00112952-Sep-15SGD           46,409.82
APRotating Offshore SolutionsQ00112982-Sep-15USD          471,786.69
APThe Trust Co of the Marshall Islands, IncQ00112992-Sep-15USD             1,300.00
ROPTri-Power Integrated Q00113003-Sep-15PHP       1,529,735.29
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