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Vendors' bank accounts not used in last 12 months

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Hello, is there a possibility to get information (report) when was the last time that payment has been done to suppliers' bank accounts. I would like to make a clean up and delete those not used accounts. We have BCM system for payment.

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Would you please provide more information to clarify the issue?
Such as in which system do you have such request? Is it SRM system (supplie relationship management)?
Is there any t-code to check the payment for the bank accounts so that we could help if this could be realized via report?
More details would help us to figure out the right tags for this question so that you could reach the experts who knows something.