Vendor payment..?

[Former Member]

Hi all

can anybody explain me , how the payment has been made for vendor in FICO.

For eg, i have created PO- ME21N

GR-MIGO

IV-MIRO

After this wht are the transaction used in finance to complete the process ..

Upto cheque has to sent to vendor ..

Please giv some input ..

Thanks

sap- mm

[Former Member]

Hi,

As you have posted your PO invoice with MIRO.Take your invoice no.(generated in MIRO) and fiscal ,goto MIR4.Click on accounting document button in the tool bar.Pick up the accouing document no.

Also note down the vendor name and Payment method set for the vendor (from vendor master).

So now in brief all you have is-

Accounting doc corresponding to MIR4

Vendor

Payment method.

All you gotto to do is to clear the accouting document generated via MIR4.This is done via F110 with above three pieces of information.

[Former Member]

Hi

you can use 3 T codes for making the payment.

1. f110: with this help you can make the payment through AAP

2. you can use F-07 for making outgoung payment. then you clear the vendor with the help of T code f-44

3. you can make the payment through F-30 payment with clearance

[srinivasa_maruvada]

Hi

Use TCode F110 for automatic payment to vendors

For manual payment use TCode F-53.

Cheers

Srinivas