Payabes according to Cost Center

[former_member638655]

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!

[TammyPowlas]

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

[iklovski]

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

[former_member193998]

Dear

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

[Lakshmipathi]

Try with o7r3