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Re: [sap-acct] Vendor Payment through APP

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Reply from Zorana on Dec 4 at 6:33 AM
Hi!
try to create Payment Request, TCode is F-59. Entry amount, e.g. 5000, then you have to block invoice of vendor to which the request for payment.

Regards,
Zorana

---------------Original Message---------------
From: Nagarjuna Reddy
Sent: Wednesday, December 04, 2013 4:53 AM
Subject: Vendor Payment through APP

Hi I believe we can do the partial payments to the vendor. That will work i
believe.
 
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