SAP FICO Screenshots

CREATE A GL (FS00)

CREATE A POSTING DOCUMENT (F-02)

Overview

Save

VIEW THE DOCUMENT (FB03)

VIEW THE GL (FBL3N)

PAYMENT (F-53)

AUTOMATIC PAYMENT PROGRAM (F110)

Save

Come to Status Tab and click on Proposal

Select Start Immediately and click on status button till the proposal is created

Check the display proposal (4th button)

Back and click on payment run button

Select Start Immediately and click on status button till the payment is carried out and the the documents are generated and completed

Confirm in Vendor Ledger (FBL1N)

The amount 1250 (which was pending) was paid via APP and the document got generated.

Post a document with tax (F-43)