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