Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

app issue

respected gurus

actually i want to pay for single vendor,i think we can do this one by using free selection tab,but i donot know that doc no,how can i run?

answers would be apprecited.

regards

jana

replied

Hi

In the first tab of your parameters you select only the vendor/customer that you want to pay. SAP will select only the documents for that vendor/customer.

Karthik

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question