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Payabes according to Cost Center

Hi! every one.

I am using SAP S4/HANA.

I used Tcode FBL1N to see payables of vendors but I did not see corresponding cost centers.

How can I generate a report with payables of vendors according to corresponding cost centers?

Thank you very much for your help!

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4 Answers

  • Posted on Oct 27, 2019 at 09:12 AM

    Well, I think you can go about this another way; you can run transaction KSB1 or KSB1N, cost center report, and include the offsetting account which will have the vendor number (unless it is a GR/IR or inventory - you can exclude those) - see below:

    but I am not sure it will cover everything


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  • Posted on Oct 31, 2019 at 05:40 AM

    Try with o7r3

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  • Posted on Nov 04, 2019 at 11:04 AM

    Hi,

    Payables are not posted on cost element, hence you don't see the cost object, e.g. cost centre. That's perfectly normal. If you want to know the cost centre of the counterpart account, then you have to work differently and not use FBL1N.

    Regards,

    Eli

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  • Posted on Nov 04, 2019 at 06:20 AM
    -1

    Dear

    I got the cost center tab , please check with change layout option.


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