Multiple Vendors

[Former Member]

Hi Friends,

can Anyone Tell me how can i post a Entry of Payment to multiples vendor with a singhle cheques or Letter. For Example in our organisation we have paid the Exp Rebustment Directly to All employes bank A/c, but when i am going to post the entry By f-02 of F-04 its Take so much Time to select Each vedor. isn't there are any other t-code or Other way by which i can post the entry like FB50

Please help Me

Thanks & regrds

Sandeep

[sanilbhandari · Accepted solution]

You need to use a data conversion tool like BDC or LSMW

Regards

Sanil Bhandari

[Former Member · Accepted solution]

but in BDC it can hit the Bank A/c every time

[Former Member · Accepted solution]

Hi,

In BDC, the Abaper can code in such a way that the bank account entry can be automated with the total of the uploaded amount. The upload file can contain all the debits employee wise and the house bank through which the payment has happened. The Abaper can get the GL account for the house bank and add up all the debits and create a credit line for the bank entry.

Thanks and Regards,

Anit