Check issued

[Former Member]

Hi,

My reqirement is If I issued 200000 check 1)Against which invoice/Vendor

2)What 200000Contains like inventory,Overhead cost,Capital etc like

Thanks and Regards3

chiru

[Former Member]

Use PAYR table.

you will get all information about the check& payment.

prasad

[Former Member]

Hi, nostand report is suitable for my requirement any body can help me which table give total information

Thanks and Regards

chiru

[Former Member]

Hi Chiru,

Go thorough the below path.

Accounting –> Financial Accounting –> Accounts Payable –> Information System –> Reports for Accounts Payable Accounting –> Payment Transactions

–> Check register (or) S_P99_41000101

Paying Company Code - XXXX and execute. Here you will most of the fields you asked and you can also customize the report layout according to your requirement here.

If this is helpful assign me points.

Rams.N

[Former Member]

Hi

To the best of my knowledge there is no such report in SAP standard covering your requirement. You have to develop a new abap report.

Regards

V.Krishnan