Skip to Content
SAP Community Migration News!
Important Dates! SAP Community will be READ-ONLY from January 16 â January 23 for the technical migration.
Hereâs what you need to know to prepare.
Home
Community
Ask a Question
Write a Blog Post
Login / Sign-up
Search Questions and Answers
0
Former Member
Jul 22, 2008 at 04:32 AM
Tcode to post a vendor payment reference a PO/Inocice
78 Views
Follow
RSS Feed
Hi,
can anybody know how to pay for a PO/invoice? F-53 not referece to a PO/Invoice
Thanks!
Long