One-Time Vendor Account Assignment Report

[former_member135076]

Hello,

I am actually looking for a standard report where I could find and export information related to one-time vendors posted through Supplier Invoice API in S/4 Public Cloud.

Could you please let me know / confirm if it exists or is it really just available through the invoice posting itself below:

Thank you,

Romain

[OwenLiu]

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[Shakeel_Ahmed · Accepted solution]

Hi Stephane,

Please use manage supplier line items app, here you would be able to get the information related to one time vendor and its transaction in the system.

Field Name: One-TIme Account

Download option available in Manage Supplier Lien items

And you can also check API for Accounting Document or Journal Line Items

Regards

Shakeel