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What is Retrieve Payment Document in SAP about?

The document provides a step-by-step guide on how to retrieve the Payment Document using the purchasing document number in SAP. It outlines the necessary transaction codes and tables to access, including EKPO for purchase order items and EKBE for purchasing document history. The final step involves concatenating the Invoice Receipt number with the year to obtain the Payment Document number from the BKPF table.

Author

dipeshpriansi

Language

EN