cancel
Showing results for 
Search instead for 
Did you mean: 

Invoicing User ID

Former Member
0 Kudos

Gurus, can anyone help me on how to generate a report that shows the User ID who posted the invoice?

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi - it depends on what you're trying to achieve and what you're reporting on. If only FI documents, you could go via FB03 and use the document list function. Add the user name field as an additional output. You need to determine what you need to display.

Kylie

Former Member
0 Kudos

I'm trying to use S_P99_41000099 - Payment List. The invoice document number paid can be seen in the list but the user also wants to see the User ID who posted this invoice document. Is there any workaround to get all this documents and generate a report with the User ID field shown?

Former Member
0 Kudos

Hi - There's no way to add the user id field using that report. I tried to hunt through the A/P Payment tables (REG*) but the user id isn't stored there either. If you need the report in that specific format, you may need to get an ABAPer to create a customised report for you.

Kylie