From the SAP easy access menu: Accounting -> Financial accounting -> Accounts payable -> Document entry -> Outgoing payment -> Post

Enter the following:

• Today’s date
• Your bank account
• The invoice amount
• Any documentation text
• The account for your vendor

Click Process open items.

• On the next screen, double click the line item and confirm the balance is zero.
• Click save.
• Record the document number.
• As before, display the vendor line items:

Accounting ->Financial accounting -> Accounts payable -> Account -> Display/Change line items

•  Enter your vendor number.
• Confirm your company code.
• Select Cleared items.
• Click execute.

Review for any open items.