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Former Member
Apr 16, 2014 at 05:00 AM

Query for Vendor Payment in SAP

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Hello All,

I am a sap abap developer with little knowledge in SAP MM and SAP FI modules.

As per some requirement of my company ,i have created a PO then its GR and finally IR.

Now when i checked EKBE table (History per Purchasing Document) , i found two record in this table out of which one with

VGABE = 1 (Good Receipt) & another with VGABE = 2 (Invoice Receipt) .

Now my requirement is ,i want a entry in this table with VGABE = 5 (Payment) but i don't know how to do payment of vendor in sap so that this table will populate with a entry for payment type.

Please help me and let me know what will be the flow with tcodes to do the vendor payment in sap.

Please reply ASAP.


Thanks in advance.

Regards.

Abhinav Goel.