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how to link payment to a PO

Dear all,

We are in SAP ECC 6.0.We do not have any EHP version upgraded in our system.For any supply we follow the process of RFQ,PR,PO,MIGO and MIRO.payment to vendor is made thru TC-F-58,F-53 and F-02.Our management wants to know the payments are made for which PO.In the present system we are unable to link the PO with the payments.So we wanted to know whether this facility is there in SAP and in the which version of EHP.so that we can upgrade our system.

Regards,

Shivaji

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2016 at 05:21 PM

    Hope this helps.

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