To get the Payment Document based on the purchasing document number

Steps

• Go to Transaction Code SE11.

• Enter the Purchase order Item table name i.e EKPO and display.

• Click on Content.

• Click on Execute.

• Copy the purchase order number and item number.

• Click on New Session.
• Go to Transaction Code SE11.

• Enter the table name EKBE  i.e History per Purchasing Document  and click on display button.

• Click on Content.

• Enter the Purchase Order Number , Purchase Order Item and also pass the BEWTP = " Q" and click on Execute.

• Then , we get BELNR as Invoice Receipt number.

• To get the Payment Document Concatenate the IR number with the Year.

• i.e

• Copy it.
• Click on New Session.
• Go to Transaction Code SE11.

• Enter the table name BKPF i.e Accounting Document Header and Click on Display.

• Click on Content.

• Pass the AWKEY as concatenated  IR number and Year and click on Execute.

  

•  Then , we get the BELNR as Payment Document number.