Create Online Vendor Payments Using Payment Requests

Create Online Vendor Payments Using Payment Requests

Reading time: 14 mins

In the standard payment transaction F110, outgoing payments are all based on financial documents. By using online payments, you can create payments without any underlying financial document. Instead of a financial document, the basis for the online payment is a payment request. You create the payment requests with transaction FIBLAPOP and the outgoing payment with...

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