How to fetch the payment details in to report

Hi,
I have the MIRo number, How to find the payment document number and check number so and so.
What are the transactions like: F053,FB03.
Let me know the process of payment after MIRO.
What are the documents we need to raise, how to find those documents, what is the link.
How to find the accounting document for payment and check details (from which tables).
What are the table names and field names. What we can get from PAYR table.
I want to create a report for MIRO with payment details.
How to fetch the business area field value in to report.
What is the table name. I verified it is storing in structure. Which is the right table for fetching that value with reference to MIRO.
With regards
Lakki
With regards
Lakki

Hi,
For Creating MIRO Document,
We have to create PO Me21n,
then Do GR - MIGO using PO Reference,
then we have to do MIRO Using then same PO. so the link is basically the PO. Then the Payment for the MIRO document is done in F-53/F-58 refering the MIRO  document. the check number will be generated once we do the Check  Print in
FBZ5.
You can  assign the check number to the F-53 document either in Assignment Field or the Reference field Using FCHU.
Once you do this you can view all the Vendor Bill using Doc Type RE, KR & Vendor Payments Doc Type KZ.
You can use the Std Report FBL1N / FK110N
Hope its useful. Assign points if found use ful
Regards,
R.Ramakrishnaraj

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