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Former Member
Apr 25, 2007 at 04:16 PM

Payment order clearing

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Hi SAP Experts,

I intend to use payment order by T-code:F110,after getting bank statement, to clear this payment order. Currently the system can generate a payment order number, and I can upload the electric bank statement to system, but i don't know how to generate payment accounting document and clear open vendor, kindly pls advice me what configuration i need to do.

Thks

s68dal2