Skip to Content
avatar image
Former Member

Look for a Tcode : Vendor payment with a bill of exchange ?

Hi,

What is the transaction that allows me to make a vendor payment with a bill of exchange and print it.

i look for a manual transaction, because with F110 we can do that (payment method : E) but it's an automatic payment.

Please help

Regards.

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Sep 03, 2008 at 02:19 PM

    F-40

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      I agree with you Srikanth, F-58 is not restricted for checks because it's calling : Payment with printout. in the add we have the choice to change the payment method.

      But when i choose E (Bill of exchange) as a payment method in F-58 system gives this error message :

      " Enter payment method with which checks are created"

      Is there any configuration to do to accept 'E' as payment method in F-58 ?