I have created 1.RFQ(purchase document number) me41
2.PO(purchase document number) me21n
3.Goods Receiepent(Material Document num) migo
4.Invoice(invoice document number) --miro
for the companycode:3000,plant:3000,pur.org:3000,pur .GRP:013
Then i need to create payment for vendor(5550) with UI FB60
could anyone tel me what are mandatory fields and Tables
Thanks in Advance.....