Report for checks paid to a certain vendor

Is there any report that can give me a list of checks paid to a certain vendor?
Thanks

Hi
use transaction FCHN
other options:
you could use the transaction S_ALR_87012349
or
FBL1N select cleared items select free selections: select payment method: cheques and execute the report
BR Tarik

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we are electornic manufaturing and trading company having business in all over the country. we have fourteen branches and diiferent sale outlets. Similarly we have different house banks all over the country where each branch deposit its collcetion (incoming checks)
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hi
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table Name EKBE.
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Message was edited by:
Dhruba Charan Behera

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Report for Vendor payment with check no, reference

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My client issue one cheque against multiple vendor invoices and used F-53 to knockoff vendor invoices against this cheque.
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Fi experts,
I sthere a report that I can pull that can give me checks that have been cashed, by vendor? I tried the check register but it doe snot gives you option to enter vendor name.
any ideas?
Edited by: Frank on Jul 10, 2008 8:09 PM

Thank You, this gave me the information,
I have another question for you
Is there a way that I can pull a report that will give me all Unpaid Goods Receipts?
I am trying to create a report to see our total liability by vendor that will give me total unpaid invoices, and goods receipts that have not been paid.
Thank You for your help,

Report for checks paid to a certain vendor

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