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Vendor Banking Details

Former Member
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Hi

Is there a report in accounts payable that will show Vendor and the banking account it was paid against

Vishnu

Accepted Solutions (0)

Answers (1)

Answers (1)

hnmuralidhara
Active Contributor
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Hi Vishnu,

There is no SAP Standard Report. Howsoever, this requirement can be addressed through ABAP report.

Regards,

Muralidhara