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Former Member

AP Transactions

Hi guys,

I would like to know what transaction code to use on SAP R/3 to pull a report displaying all the invoices, credit notes etc. passed for Accounts Payable?

Would really appreciate your help.

Kind regards,

Andre

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3 Answers

  • Posted on Jan 22, 2014 at 04:53 PM

    Andre Costa


    Go to F.98 - Vendor reporting menu



    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2014 at 02:16 PM

    Hi Andre,

    Please review the below reports:

    1. Vendor Balances S_ALR_87012082

    2. Vendor Debit/Credit Memo Register S_ALR_87012287

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 22, 2014 at 01:33 AM

    Hi Andre,

    I agree with Rahul. Also on a general note for any reports pertaining to modules like AP,AR, AA etc you can view the report in the Information system node as shown below:

    Regards,

    Rithin


    1.png (29.3 kB)
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