Payment made for a vendor
Hi,
I am new to FI
How to get payment made for a vendor and its check number
Any BAPI is there to fetch
Thanks in Advance
By
Anand Babu
Hi,
BAPI is normally used by ABAPers in coding.
IF you are looking at standard t-codes, the previous reply will help.
Also, you can view the check information directly from FBL1N. This t-codes displayes the document vendor-wise. Select the document and click on the 'View check information' in the application tool bar.
It directly takes you to the relevant check information corresponding to the document.
Hope this helps.
Regards,
Sridevi
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