Report for F-28 Postings?

[Former Member]

Good day all

My client requires a report for all payments posted via F-28. I am not aware of a SAP standard report that will only give you entries posted with F-28.

I would really appreciate any suggestions from you.

Thanking you in advance.

Kind regards

Louise.

[Former Member]

hi,

In F-28 posted entries against there is no reports in SAP, but we can able to generate a report with the help of ABAPer. they create the report, based on documents type we can use this report - for F-28 (doc . type - DZ)

thanks

[Former Member]

Thank you very much for the info. I will see if the client want to go with the ABAP route.

Wont FBL3N with the specific bank account with a filter in document type do more or less the same thing or am I missing something here?

[Former Member]

Hi Louise,

Regarding F-28, here my client is using PIS, ie whenever billing document is generated user can assign the chek and he run The Tcode ypis, Then payament will automatically updated. ie indirectly this application will hit to F-28. ok ask u r ABAP PERSON, there is any report is generated or not.

Regards,

kumar.