on 11-20-2008 2:51 PM
Is there any report in SAP that when an invoice has been paid to vendor ? I like to know TCODE not any table.
Thanks
Hi
Check different reports available in the following menu path
SAP MEnu - Accounting - Financial accounting - Accounts payable - Information system - Vendors:Items.
Some Tcodes
S_ALR_87012104
S_ALR_87012085
Regards
Prasad
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