reg- standard report

[Former Member]

Is there any statndard reports for debit note/ credit note/payment advice/cash payments/ cash receipts in sap.

[Former Member]

Hi

See the following Std reports on Payment Advices

execute the Tcodes:

S_ALR_87009888

S_ALR_87009889

S_ALR_87009890

S_ALR_87009891

S_ALR_87009892

S_ALR_87009893

S_ALR_87009978

S_ALR_87009979

S_ALR_87009980

S_ALR_87009981

S_ALR_87009982

S_ALR_87009983

S_ALR_87010056

S_ALR_87010057

S_ALR_87010058

S_ALR_87010059

S_ALR_87010060

S_ALR_87010061

S_ALR_87010066

S_ALR_87010067

S_ALR_87012106

S_ALR_87012107

S_ALR_87012108

S_ALR_87012109

S_ALR_87012110

S_ALR_87012111

S_ALR_87012116

S_ALR_87012117

S_ALR_87012200

S_ALR_87012201

S_ALR_87012202

S_ALR_870122

S_ALR_87012204

S_ALR_87012205

S_ALR_87012350

S_ALR_87012351

S_ALR_87012352

S_ALR_87012353

S_ALR_87012354

S_ALR_87012355

Reward points if useful

Regards

Anji

Message was edited by:

Anji Reddy Vangala

[Former Member]

Hi Abhay,

Check report <b>SAPMF05A</b> for credit memo

Reward points if helpful.

Regards,

Hemant

[Former Member]

About payments, I have not found any standard reports for Payments that could be complete, ie take into account manual payments (F53) and automatic payments (F110). The same for receipts...