HowdoIgofromPO(ekbe?)tocheck(payr)andbaTheuserswouldliketoenteraPOnumberandhavethechecknumber(s)returned,andviceversa.I'vebeentoldthisisthepath,butIcan'tfindthelinkbetweenbkpfandekbe.It'ssupposedtobebkpf-

Question

How do I go from PO (ekbe?) to check (payr) and ba
The users would like to enter a PO number and have the check number(s) returned,and vice versa.I've been told this is the path,but I can't find the link between bkpf and ekbe.It's supposed to be bkpf-awkey to ekbe-belnrAnd why would I need bsak if you could use payr-vblnr to match bkpf-belnr?Payr -> bsak -> bkpf -> ekbepayr-vblnr -> bsak-belnr -> bkpf-belnr,then bkpf-awkey -> ekbe-belnr to get ekbe-eblen.Thanks for your help and your time!

Answer 1

Hi,Normally payments are made for Cleared documents for vendor.So,your client has asked you to check whether that accounting document is a cleared document in BSAK.If it is ok,go to BKPF and submit the document to BKPF,get the invoice no(BKPF-AWKEY+0(10)).where the AWTYP = 'RMRP'.Then go to EKBE and pass BKPF-AWKEY+0(10) as the BELNR.you will be able to get the EBELN(PO doc).I hope this will work right.Thanks,Zephyr