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Former Member
Jun 04, 2010 at 09:28 AM

T-codes to get payment run report for different company codes?

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Hello sap gurus,

I have a scenario like -


> use of IDocs to process vendor and employee payments. Both bank transfers and checks will be processed through interface.

Now, What is the t-code to get report for payments for different customer, comp codes and vendor?

I am new to SAP in testing.

Appreciate ur help......

Regards,

Shamsher

Edited by: shamsher123 on Jun 4, 2010 11:52 AM