on ‎2008 Jun 25 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
Request clarification before answering.
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.
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