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SAP FI AP Tags

ABAP, Basis, Business Information Warehouse, Business Objects, ECC6, MySAP, mySAP Accounting, mySAP Advanced Planner and Optimizer, mySAP Financials, mySAP Human Resources, NetWeaver, R/3, SAP ABAP, SAP administration, SAP All-in-One, SAP analytics and reporting, SAP and data management, SAP APO, SAP Basis, SAP BI, SAP BW, SAP careers, SAP certifications, SAP CRM, SAP development, SAP ECC, SAP ECC 6, SAP ECC 6.0, SAP ERP, SAP error messages, SAP errors, SAP FI, SAP FICO, SAP HR, SAP IDES, SAP installation, SAP jobs, SAP MM, SAP modules, SAP NetWeaver, SAP PO, SAP printing, SAP purchase order, SAP R/3, SAP Reports, SAP SD, SAP security, SAP training, SAP Transaction Codes, SAP Workflow   >>VIEW ALL TAGS

SAP FI AP Questions

1
SAP FI AP: Pay Vendor on Time
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.

Answer Question   |  May 14, 2012  12:00 AM
SAP administration, SAP FI, SAP FI AP, SAP PVOT Report
asked by:
Riya
5 pts.
1

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