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Former Member

How to Get Vender Payment Through Rbkp Table

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

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2 Answers

  • Apr 17, 2017 at 02:04 PM

    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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    Former Member
    Apr 17, 2017 at 03:34 PM

    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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