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Former Member

How to extract vendors numbers which are included in a particular payment program variant or from a payment identification?

How to extract vendors numbers which are included in a particular payment program variant or from a payment identification?

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 03, 2014 at 09:45 AM

    Hi ,

    please go to Diplay Pyament propoasl and then you can down that into Excel.


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    • Former Member

      Thank you, but I would like to get all the vendor numbers which are there in the payment variant. If we follow the steps as you mentioned, we need to run the proposal run and by doing that we get the vendor numbers only for which there are due invoices, so with this steps we do not get all the vendor numbers.

  • author's profile photo Former Member
    Former Member
    Posted on Jun 03, 2014 at 10:08 AM

    Hi ,

    That's not a Problem as well.

    Go to F110 nd then see as below screen shot . This will give you everything that has included in payment .

    you have an option of diplay which will give same list but vendor included for paid . You have option to get paymnet summary and all other . Please check them out and let me know if you need more help


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  • Posted on Jun 03, 2014 at 11:00 AM

    Hi Mohan,

    Try to extract data from table REGUP. You just need to put run date and identification. You will get the details.

    Regards,

    Ankit Agarwal

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