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Riya
5 pts.
 SAP FI AP: Pay Vendor on Time
SAP administration, SAP FI, SAP FI AP, SAP PVOT Report
Hi, I would like to know is a report in SAP that could generated the list showing the invoice date and the process date. Or a PVOT (pay vendor on time) report.

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ASKED: May 27, 2009  12:00 AM
UPDATED: May 14, 2012  5:29 AM
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Answer Wiki:
you can do this via generating IHR report.
Last Wiki Answer Submitted:  May 14, 2012  5:29 am  by  Narayanratre   15 pts.
All Answer Wiki Contributors:  Narayanratre   15 pts.
To see all answers submitted to the Answer Wiki: View Answer History.


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