T code to view transaction details or banking details

[Former Member]

Hi All,

I want to pull transaction details i.e., banking details of a list of vendors in SAP.

I can do that through t code ZVEN or ZVEND. However, output is not displaying the required details instead it is blank.

Can you please explain the reason behind this. Do I need to some extra setting to get the details in output file of ZVEN ?

Or do we have any specific t code apart from ZVEN or ZVEND to pull the report.

Your help would be highly appreciated.

Thanks & regards,

Mohtashim

[former_member191939]

Hi Mohammed,

The Tcode you have mentioned are customised Z reports, you can include or exclude any field according to clients requirements. Please get the requirement from the client and fetch the required data from table with the help of ABAPER.

Hope this helps you.

Regards,

Eugene