Vendor Payment History through S_P00_07000220 T Code

Hello
We are on ECC 6.0 without application of any enhancement package.
We are an indian company implementing project in india.
Path of the above t code is Accounting->Financial Accounting->Accounts Payable->Reporting->Singapore->Vendor payment history.
However, when i execute it, output of this report is blank.
Do i need to do some kind of customisation for this report to display the output?
What am i missing?
Thanks.
Vimal

Hi Vimal
Although your question is now several years old, I thought I should mention that S_P00_07000220 (Program RFIDSG_VENDOR_OPENITEM ) is a SAP "drop & drag" report.
Thus, when you initially execute the report you may see "zero" results on the right hand side of the report. However, if you drag any node (or vendor) from the left hand side and 'drop' it over to the right hand side of the report, then the results for that vendor (or group of vendors) should be displayed on the right hand side.
For the line item section of the report (on the lower right), you must choose a specific vendor (not a node).
No adidtional configuration or master data should be necessary to use this report, and although it was developed for a specific Singapore requirement, the report should also work for other countries besides Singapore.
See example report below:

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Hi Afzal,
For sending Payment advice by E-Mail, "You need to copy SAMPLE_PROCESS_00002040 and adjust it to write code as per your requirement. This BTE runs for each payment advice note to be sent and in the module, it is mentioned 1=print, 2 = Fax and I=mail, so you can set your priority, that if an E-Mail address is maintained in the vendor master, send mail or if no E-mail address is maintained send Fax, and if both are not possible shoot a Print.
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SAP Note 836169 - Consulting: Payment advice notes by email or fax.
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Hello,
if this requirement does not suffice your requirement,
You can create your own FORM using FKI4 - Refer FKI5 or FKI6 for your ference.
You assign this FORM using FKI1 - Refer FKI2 or FKI3 for your reference.
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Dear Gurus,
My client wanted to see the vendor payment history report which contains vendor name, vendor invoice number, Paid amount, check number and check date.
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hi
check report FBL1N with cleared items
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Can some one let me know the relevance of of comitments (open item account) in this report?
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Edited by: Sweta Sharma on Jul 7, 2010 11:41 AM

Hi
This report just shows the summery of vendor ageing. Do we have vendor ageing detailed report? I mean which can provide me invoice wise breakup of ageing also?
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I am suggesting this report to my client as Vendor ageing report.
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Hi Chandra,
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Posted in : A
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Account Credit : Account Number (The account can be a G/L account, a customer account or a vendor account).
In the second Frame
Posted in : B
Cleared Against : A
Under Receivable
Debit Posting Key : 01
Account Debit : Account Number (The account can be a G/L account, a customer account or a vendor account)
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Credit Posting Key : 31
Account Credit : Account Number (The account can be a G/L account, a customer account or a vendor account).
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I hope the above helps.
Do not forget to award the points please.
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Hi,
we are preparing a report on vendor payment history.
Vendor payment is done through F-52.
Payment is made against the accounting document.
I require table and field connecting the accounting docu no
and payment docu no.
regards,
sathya

Dear Sathya,
You can trace the table by going into the respective TCode. Clicking on a relevant field (eg. amouont etc.), pressing F1 and clicking on Technical Information tab, and u'll find the table name and the field.
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We have modified the program for vendor payment voucher as zpvoucher...can anyone plz let me know as where can this modified program be assinged?
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Hi Zia,
Goto T.code SE38 input ur program name "zpvoucher" click on the icon "Where-used list" check the transaction box you will get the t.code for that program.
Also you can assign t.code for program in SE93
This is normally done by the ABAPer.
T-code for vendor payment is F-43
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Please assign points as way to say thanks.
Message was edited by: Ravi Rana

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When my end user posted vendor payment entry through F-53, they enter unvoice number in reference tab but after posting reference number has chenged & display cheque number in the reference tab.
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Check if there are any substitution rules defined.
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Ravi.

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Hi Experts
my client want to see the vendors payment history on the monthly wise ( or selected months) ..
is FBL1N is fine to see the vendor payment history by selecting cleared items....??
or any other SAP Standard report available .... please share with me
thanks in advance
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Better to sit with the ABAPer and devlop a small report i.e., Vendor Age Analysis.
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Could u please help, as to which reports to use for checking the following detais;
1. Report on payment due against a vendor or vendors
2. Report of payment made as on date to a vendor or vendors
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Sappy

1. Report on payment due against a vendor or vendors
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S_ALR_87012078 - Due Date Analysis for Open Items
S_ALR_87012084 - Open Items - Vendor Due Date Forecast
S_ALR_87012085 - Vendor Payment History with OI Sorted List
S_ALR_87012105 - List of Down Payments Open On Key Date - Vendors
FBL1N - Display/Change Line Items (by selecting netduedate option)
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FBL1N - Display/Change Line Items (by selecting doc type of payment and date of clearing)
S_P99_41000099 - Payment List
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One of our vendor submitting their invoice to us along with some charges which is refundable. Presently, we are practicing vendor payment process through Shipment cost and MIRO. If we pay them full invoice amount then how we will manage that refund what we have to collect from them. Would you please give me some suggestion that what is the possible best way to map it in SAP?
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Best Regards.
Ripon Kumar

First of all why you are giving the extra payment as vendor will return the amount to your organization.
How your organization will treat the amount as in physical ?
Any way, You can use MIRO for full amount and then when vendor return the amount to your organization, then you can raise a credit memo to vendor.
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Hi,
Direct debiting of the vendor account is not possible. What you can do is to reduce the time these returns are getting invoiced. You can use the Auto-Debit process and use the ERS process to invoice thse returns ASAP once it is posted by scheduling background MRER jobs.
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Vendor Payment History through S_P00_07000220 T Code

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