steps for paying vendor in SAP with reference to supplier invoice

This document will provide you the stepwise details for paying supplier in SAP with reference to invoice posted for a supplier                                                    
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Step 1. Go to Transaction  code F-53

Input

 company code

 Reference

Currency

Bank data

Account  - account number for bank

Amount –  will be the amount in the Invoice ( see from T code MIR4 for Invoice document)

Open item selection

Account number  –  in the account number you need to give the supplier number

fig 1 vendor pament

Select Additional selection as Document number  and enter

Step 2.In the next  screen  enter  the accounting number  and click Process open item

2a .To see accounting number

Go to T code MIR4 put the invoice number and click on ‘’Follow on document ‘’

And then you can see accounting document number

Enter the accounting number in  below  tab in 'from field

In the next screen

Step 3.Go  to  Document ---  Simulate and click on simulate

Next screen will come

In the screen go To Documet --Post

Payment posted and you can see the FI docuemnt number generated