Sap Vendor T Code Manual Document

1. Sap Vendor Code Lookup

Sap Vendor Code Lookup

In this tutorial, we will learn to post the Outgoing Payment for Vendor in SAP Step 1) Enter Transaction Code F-53 in the Command Field Step 2) In the next screen, Enter the following data. Enter the Document Date. Enter the Company Code. Enter the Payment Currency. Enter the Cash/Bank Account in which Payment is to be credited. Enter the Payment Amount. Enter the Vendor Id of the vendor receiving the Payment Step 3) Press the Process Open Items Button to display the list of Pending Invoice. 03 saturn ion service manual.