How to payment Run One Time Vendors Using F110

[Former Member]

Can someone please let me know how to payment run one time vendors using F110. i need this very urgently

Thanks in Advance.

Irufan

[bruno_araujo]

Hi,

Something is missing at your F110 form. Try to see all informations before rune f110.

Kind regards

[Former Member]

Hi

The One time vendor is a vendor and there is no difference in SAP.

So you can run automatic payment (F110) for one time vendor as you run it for other vendors.

Regards

Praveen

[gavin_gao]

Hi Ali Irufan,

What error message you met during your payment run for one time vendor?

br,

Gavin