Skip to Content

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 that we can upgrade our system.



Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

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

    Hope this helps.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.