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AP report with change in Payment block status

Former Member
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Hello,

My business user needs a report which shows AP invoices with payment block removed which were blocked before.

Please advice!

Thanks,

Sweety.

Accepted Solutions (0)

Answers (2)

Answers (2)

thomas_vanaken2
Active Participant

Hello,

I think the question is not how the change payment method/payment block but how to monitor such changes as part of internal control procedure.

Standard reports RFBABL00 (transaction code S_ALR_87012293 display documents changes. This report include extensive option for selecting your data (on the selection screen) as well as regarding the fields that are displayed (can be configured in IMG: Financial Accounting/Financial Accounting Global Settings/Document/Document).

Good luck.

Thomas

former_member629336
Discoverer
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Very good report - S_ALR_87012293. Thanks!

Former Member
0 Kudos

Hi,

Check in the program "RFIDNLWKA1", it will give you the changed payment block information.

Regards,

Ravi