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Former Member
Oct 07, 2009 at 06:56 AM

Multiple Vendors

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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