Multiple choice technology

T code to make payment to vendor

  1. FCHI

  2. F110

  3. FCHN

  4. FB75
Reveal answer Fill a bubble to check yourself
B Correct answer
Explanation

F110 is the SAP transaction code for the Automatic Payment Program, used to make payments to vendors. It generates payment proposals and executes payments. FCHI and FCHN are related to check management (check issue and check cancellation), while FB75 is not a standard payment T-code.

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