Is there a report where you can select a payment term (for example ZE14), and it will return all vendors and all PO’s which are attached to this payment term?
SAP FI (Financial Accounting) Module
SAP FI (Financial Accounting) IntroductionThe SAP FI CO (Financial Accounting & Controlling) Module has the capability of meeting all the accounting and financial needs of an organization. It is...
CONTROLLING (CO)This is used for internal reporting in Co organizational Hierarchy - Highest node is controllingarea. In FI Highest node is company, Company codeAreas to be covered:1) Basic settings...