how can purchase dept. know wather payment is done or not to vendor?

[Former Member]

Dear sirs

how can (PO risier)purchase dept. know wather payment is done or not to vendor?

Is possible to see in PO or PR ?

Hopeeeeeeeee...

[former_member218067 · Accepted solution]

Hi,

In SAP menu go to Logistics> FinanacialAccounting>accounts payable>information system>reports for accounts payable

There are ample reports avaialable here to know this

BR

Diwakar

reward if useful

[Former Member · Accepted solution]

thanks for reply sir ,

bt it is FI transaction is it onther way to see which is related to MM.

like PR , POetc.

[former_member218067 · Accepted solution]

Hi,

Go to ME2L >SCOPE OF LIST SELECT >ALLES everything possible

Double click on Accounting doc and in extras or environent check

clearing information

Hope this will help

BR

Diwakar