Wire and Check Payment Report
Is there a standard report that can be run to show payments to vendors by check and wire. Currently, we use the check register for checks but can't find one report that would list both checks and wires submitted to a vendor. Assistance would be appreciated!
You can certainly view the vendor in the ALV list of line item. Also you can sort it by vendor. You do not need to worry about the standard layout. You may have to go for an enhancement to get vendor name.
Play around with change layout feature.