Title
Online freeform and vendor payment requests

Purpose
With this transaction you can create payment requests on behalf ofVendors customized within your system. If the Vendor is not fullymaintained, or the counter-party is not intended to be maintained inthe system, a freeform payment instruction can be filled. In the caseof a Vendor payment, both a payment request and a vendor on-accountdocument are created. Hence an open item on your Vendor is created.
In the case of a freeform wire, a suspense account is identified towhich an open item is posted. A payment request is generated per thefreeform instructions.
Reversal of online payment orders generated via this transaction can bedone via transaction F8BT.