T.Code for Payment (2024)

Dear V K Para,

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SAP Invoice Verification Tutorial - Free SAP MM Training

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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The ultimate guide to the different types of payment methodsAutomatic Payment Program Run in SAP FI -Customize Payment Programhow can we debugging scripts and smartformsUnderstanding SAP Payment Advice and Purpose
T.Code for Payment (2024)
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