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author's profile photo Former Member
Former Member

Looking for assistance using PEU Production Global AFS


I am not sure if I am in the correct area. I currently am a user within my company using the financial parts PEU. I would like to query some data using ME2N & FBL1N. Is this possible?

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 29, 2015 at 08:49 PM

    How can I get Payment information by Purchase order with a "Created by" Purchasing Document Header?

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    • Former Member Former Member

      Thank you.

      What I am actually looking to do is to get a list of vendors by purchase order, but I want to select them by the PO creator. Then add my columns with the particular information I need. We are using a classic version of GUI. I have not had any luck getting this information directly from the system. I was wondering if it might be easier to extract the information from various T-codes, export to Excel and just query a report from that.

  • author's profile photo Former Member
    Former Member
    Posted on May 12, 2015 at 03:47 AM

    Hi Sherri,

    You will all vendor open items from tables BSIK and cleared items BSAK. Also you can get information from BKPF and BSEG tables. Within these tables you will get the information all you need.

    Please check the fields and extract the data as per the requirement.

    Regards,

    Lokesh Earla

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