Use this activity to view or print the Supplier Ledger Open Items report. This report displays all unpaid invoices and supplier payments on account. It is useful for internal checking against the general ledger. You can display total supplier balances or detailed information about each supplier. You can also select by code string. For example, if your company needs to follow up on the code part used for cost centers, you can specify a code part value and compare the report against the general ledger. When you print the report, you can specify whether it will be sorted by supplier ID, supplier name, or by ledger account.
This activity can be performed by accessing Supplier Ledger Open Items page from the navigator.
This activity requires that open items exist in the supplier ledger.
As a result of this entry, the report is either printed or displayed on the screen.