Skip to Content

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

Jan 19 at 04:19 PM


avatar image

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!

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Best Answer
Shakeel Ahmed Jan 19 at 04:30 PM

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.



Show 1 Share
10 |10000 characters needed characters left characters exceeded

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.