Dear Friends,
I understand that vendor payment request will be don through t.code-FIBLAPOP.
Document will be created once you select the payment button.
Next, We will proceed to make the payment using t.code F111.
When I edit payment prosal, I am getting below error.
In vendor master I have maintained ISR number...like 99999999 but still not able to edit proposal and getting attached error.
I would like to understand entire scenario how this t.code-FIBLAPOP works. Please help me with below.
Vendor payment request
Release process
Then Open item will be created and can see it FBL1N
Then Payment process through F111 and Payment Medium
Looking forward to hear from you all.
Thanks & Regards,