Execution of F111 & FBPM1
Can you do provide some information & uses of the following T.Codes
We are able to create a document in T.Code FIBLFFP, but not able to proceed further for payment ruin in F111
We have tested in F110 the system is posting the payment for the same vendor but not able to post in F111.
Have we left something to configure in the system.
We have done the relevant config in F8BF,F8BG.