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Is there a report available to capture just manual payments to vendors?

mquarantello
Explorer
0 Kudos

I have found a couple reports to list all vendors paid in a given period, as well as all payment types, but I cannot seem to find a report to show just manual payments to vendors. Auditor is requesting. Thanks in advance experts!

Accepted Solutions (1)

Accepted Solutions (1)

Shakeel_Ahmed
Product and Topic Expert
Product and Topic Expert

Hi Michael,

As per standard SAP manual payment is made through F-53 and automatic payment is made with F110 (APP). Now F-53 generally is posted with document type KZ and F110 posts with document type ZP. Why don't you try filtering manual payment through document type in FBl1N.

Regards

Shakeel

mquarantello
Explorer

Thank you very much Shakeel. Another user within my organization found S_AC0_52000171 to be a better option for the auditor but your suggestion above got me the results I needed.

Answers (0)