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Vendor Invoice

Former Member
0 Kudos

Is there any report in SAP that when an invoice has been paid to vendor ? I like to know TCODE not any table.

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (0)