on 06-25-2008 5:05 AM
Hello everybody,
Can anybody pl tell me how many ways to make the payment to vendors in SAP. How many t.codes are there for making payment
Your appreicate would be greatful
thanks
para
Dear V K Para,
Good Afternoon to you,
1.If you want to pay to vendor you can either APP-Automatic Payment Program. FBZP for its configuration. or Use T Code F110 for automatic payment run.
2.If you create House bank if you mention sequential it will pay automatic. T.Code:F-58
3.If manual payment means F-53 it will helpful for you.
Please assign points if the answer is helpful.
KUMAR.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You can also use F-58 for single vendor w/ check management or F-53 for payment via wire transfer or any other pyment method
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
You can make the payment to vendors through Automatic Payment Program(APP). T code FBZP for its configuration. Use T Code F110 for payment run.
Regards,
Nitin Aggarwal
Please assign points if helpful.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
12 | |
10 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.