http___megapopust.hr_register_1.xml
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How to post Outgoing Vendor Payment Enter Transaction Code F-53 in the Command Field 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 Press the Process Open Items Button to display the list of Pending Invoice Assign the Payment Amount to Appropriate Invoice so as to balance the Payment with the Invoice Amount Press Post from the Standard Toolbar to post the Outgoing Payment Check for the Status bar for the Document number to be generated You have successfully post the Outgoing Payment for Vendor
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