F110 and one time vendor

[SumanaSoori]

Hi All,

I am trying to do payments for one of the vendor under the vendor group One Time Vendor by using F110. But it is not allowing the payment. It is throwing as error as

Customer/vendor does not have any allowed bank details

No permitted payment method exists

I have given correct Bank details and payment method.

Please suggest.

Regards,

S.Sumana

[SumanaSoori]

ok

[Former Member]

Hi,

No... We can't since there is no bank data.

one time means one code with many vendor & F110 will not know about that who would be the real vendor to pay off.

Suggested is F-53 Manual outgoing payment.

-Thanks, RJ.

[SumanaSoori]

Hi Chintan,

Can you please suggest as to how to check whether One time venodr is included in the F110 or not. I can use F110 for the payment becuase client wants to send an email via SAP while making the payment via F110. Please advice.

Regards,

S.Sumana

[Former Member]

In order for F110 to pick up a one time vendor, the vendor master needs to have the appropropriate payment methods that would be allowed for that one time vendor AND at the time of the invoice data entry when entering the details of that particular one time vendor if the vendor is to be paid other than by check then the bank details for ACH needs to be entered. Have you verified these two things??

[Former Member]

HI,

One time venodr should be included in the F110 because this one time vendor there can be many invoices belonging to different vendors and one payment will be made only.......so in which name check should be printed??

I will recommend to use F-58 (if possible) or F-53...

Regards,

Chintan Joshi...