Skip to Content
avatar image
Former Member

Vendor payment..?

Hi all

can anybody explain me , how the payment has been made for vendor in FICO.

For eg, i have created PO- ME21N

GR-MIGO

IV-MIRO

After this wht are the transaction used in finance to complete the process ..

Upto cheque has to sent to vendor ..

Please giv some input ..

Thanks

sap- mm

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Oct 13, 2008 at 07:54 AM

    Hi

    Use TCode F110 for automatic payment to vendors

    For manual payment use TCode F-53.

    Cheers

    Srinivas

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 13, 2008 at 07:58 AM

    Hi

    you can use 3 T codes for making the payment.

    1. f110: with this help you can make the payment through AAP

    2. you can use F-07 for making outgoung payment. then you clear the vendor with the help of T code f-44

    3. you can make the payment through F-30 payment with clearance

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Nov 29, 2008 at 08:28 AM

    Hi,

    As you have posted your PO invoice with MIRO.Take your invoice no.(generated in MIRO) and fiscal ,goto MIR4.Click on accounting document button in the tool bar.Pick up the accouing document no.

    Also note down the vendor name and Payment method set for the vendor (from vendor master).

    So now in brief all you have is-

    Accounting doc corresponding to MIR4

    Vendor

    Payment method.

    All you gotto to do is to clear the accouting document generated via MIR4.This is done via F110 with above three pieces of information.

    Add comment
    10|10000 characters needed characters exceeded