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Clearing Multiple vendor at one time

Former Member
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Dear All,

My client want solution on foll:

T- code F-53 can be used to pay one vendor at one time.

APP (F110) can be used to pay multiple vendors at one time.

But they do not want to use F110 to clear vendor due to some payment method problem

Is there any other t- code which can be used to clear multiple vendor at one time.

Please advice

Regards,

Bhavana

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Bhavana,

You can clear multiple vendor at one time through F-53 by clicking "Other accounts" check box in F-53 screen but system will create only one document for all the vendors.

Regards,

Kalim

Answers (1)

Answers (1)

Former Member
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Hi Bhavana,

F110 will clear the payments made in full, I am not able to understand why your client want to change the process.  Second thing, why are you using F-53 to pay vendors manually as that is not the right process to make manual payments.  Third, please use F.13 to clear multiple vendors at a time.

Thanks,

Srutha

Former Member
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Hi

How can I use F.13 to pay vendor....

Is there any field to enter Bank account???

Former Member
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Please be clear what your requirement is and note it down accordingly.   check your question as it talks about Clearing  multiple vendors not paying.

Also, Please check the forum before posting threads as these are the basic questiones discussed manytimes in the past.

Thanks,

Srutha