on 04-17-2017 12:33 PM
Hi,
I have use ekko, ekpo, ekbe, mkpf mseg rbkp rseg tables to get GR and IR.
Now I wanted to get payment details against particular invoice.
So I have to add 2 filed that is payment no and payment status.
So how can I link bsak and bsik tables to rbkp to get above details?
Thank you.
Regards,
jags
Hi - Try below standard report with regards to Payment Analysis - It meets to P2P reporting requirement. Though the report says for Country "Russia" but it can be executed for any country.
Report output is user-friendly and it captures all the P2P life cycle event.
J3RFPCR - Vendor Payment Analysis
Give it a try. Thanks.Jaymin B.
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Hi Jags,
If you reached RBKP table, you can go to BKPF with
AWTYP = RMRP
AWKEY = concatenate rbkp-belnr , rbkp-gjahr
You could also use bkpf-xblnr, budat or bldat to narrow your search. Once in BKPF you can access BSIK, BSAK ( or REGUH if you use F110)
Kind Regards
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