Skip to Content

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

list of invoices for multiple payers

Hi Experts,

Could any one of you guide me to a TCode, which gives me a list of Invoices for different payers.

I have trired doing ths VF05, but i am unable to get the result.

Is there any other procedure to achieve the desired output.

Regards,

Sudarshan

Former Member
replied

Dear Sudharshan

run SE16, give Table VBRK and enter Payer code and execute.

thanks

G. Lakshmipathi

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question