Vendor turnover report - SAP Community

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SAP Managed Tags:
SAP Contract Accounts Receivable and Payable,
SAP Financial Supply Chain Management,
FIN (Finance),
FIN Accounts Receivable and Payable

Dear Team ,

I need information with below details.

Vendor

Invoices

payments

Contracts

Closing balance.

Is there any table or report?

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You should be able to get this information from FBL1N easily.

If the report is not fine with you, the data source would be spread across BSIK, BSAK, REGU* tables.

Thanks & Regards

Sanil Bhandari

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Comment

FBL1N not appropriate for now.There is no any connection between in advance payments contracts and etc.

What give us BSIK and BSAH table?REGU is not exist

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