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Vendor payment voucher

Former Member
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Hi All,

We have modified the program for vendor payment voucher as zpvoucher...can anyone plz let me know as where can this modified program be assinged?

and also i want to see the output for the payement voucher ...the transaction i have is FBVA for payemnt voucher but we are using version 5 and nothing is pulling with this TC ...can anyone also let me know the transaction code for payment voucher as well.

Your reply will be appriciated...with points.


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Answers (2)

Answers (2)

Active Contributor
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Hi Zia,

Goto T.code SE38 input ur program name "zpvoucher" click on the icon "Where-used list" check the transaction box you will get the t.code for that program.

Also you can assign t.code for program in SE93

This is normally done by the ABAPer.

T-code for vendor payment is F-43

t-code for payment advice is FBE1

Hope this helps.

Please assign points as way to say thanks.

Message was edited by: Ravi Rana

Active Contributor
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i think you mean , to release a parked document ? isn't it?

-> so look to transaction fbv0


Former Member
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No ...i m not looking at parked documents.

i want to know where can we see...the print preview for vendor payment voucher....and also i need transaction code for payment voucher.