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Vendor payment with check printout SAP Menu path |

SAP Menu path :-

SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document entry –>Outgoing Payment –> Post + Print forms ( Vendor payment with check printout )

Vendor payment with check printout

Vendor payment with check printout

 

“Vendor payment with check printout” Transaction Code :- F-58