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Exactly Don. You can actually use F110 to run single payments. Just as pointed out by you, I have asked my clients to ignore F-53 completely, as their current requirement does not include Cheque payments! No one would be assigned that transaction code, and none would be trained on it either.
I am also recommending the use of FVB1, and FVB0 for posting transactions relating to transfer of funds between bank accounts.
I guess I'll stick to F110 for now.
Thanks guys! I'm enriched.....
| | | ---------------Original Message---------------
From: effurun
Sent: Monday, May 02, 2011 4:57 PM
Subject: Why use F-53 when I can pay through F110 instead?
Hello Gurus,
I am wondering why people use F-53 when F110 seems even more appropriate? F-53 is fine when you wish to make single payments through cheques. However, it is much better to use F110 when you don't wish to issue a cheque.
Any comment from my experienced gurus?
Effurun |
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