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Former Member
Feb 28, 2012 at 05:14 AM

Query for vendor details in F-53



Need help on query development for vendor payment through F-53 with selection criteria Co. code, Fiscal Year, Fiscal Period, Transaction code and document type. Required output would be Co. code, Fiscal year, vendor number, document number and amount.

I tried to develope query using tables BKPF & BSEG but system did not allow BSEG as it's a structure. Then tried with BKPF & BSAK but it's not pulling any data for query.

Also, would like to know is there any standard report available for vendor payment through F-53?