Vendor payment without open items

[former_member722614]

Hello experts,

Is there a way in SAP S4/HANA to pay a vendor withour open items, in order to create the open items (vendor invoices later) ?
If yes how can we do that ?

Thank you!

[sanilbhandari]

Hi

You can use Payment request and create a downpayment to vendor. This should already be possible using F110

The below answer might be a good starting point.

https://answers.sap.com/questions/7491467/downpayment-through-f110.html

Thanks & regards

Sanil Bhandari

[Gustavo_Vazquez]

tx FIBLFFP or FIBLAPOP