on 01-19-2018 4:19 PM
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!
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.