Hi, you can make vendor payment in FI Module through various T.codes. For testing purpose you may try F-53 T.code. First give document date, select document type, give company code, select bank GL account in Bank data account tab. Enter amount and in open item selection enter vendor code for which payment needs to be made and clck on process open items. Check and revert for any doubts on this. Pls find attached document for the same. Reg Karthikeyan