Payment document which are posted in SAP , however cheque not issued

Dear Experts,
How to generate a report of payment document which are posted in SAP , however cheque has not been issued.
Regards,
Alok

Hello,
Execute the Cheque outgoing account in FBL3N
Click on Settings => Special Fields
PAYR CHECF Check number from
Save
Now re-execute the report
Add the Check number from field into the layout.
You will see the for which documents cheques are beings issues and for which documents cheques are not being issued.
Regards,
Ravi

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How to create a report for open sales orde documents which are not invoiced

Hi Experts this is urgent,
+pls give the Logic for document flow+
My requirement is create a report for sales orders which are not invoiced using the following table.
VBAK : sales order header
VBAP : sales order item
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LIKP : delivery not header
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For information : In the header level the processing Status is indicated in the table VBUK field LFSTK for one sales order number. A,B , C are the possible entries.
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Case C :
When the items for the sales order are delivered but not invoiced the status will be u201Cfully deliveredu201D
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Edited by: ravik ravik on Jun 25, 2008 3:29 PM

Hello Ravi,
U neednot develop any report..
there is std report with txn V.02
or copy this and make necessary changes.
Reward, if helpful.
Rgds,
Raghu.

Payment document which are posted in SAP , however cheque not issued

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