on 09-18-2008 3:00 PM
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
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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
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