Payment to Unconfirmed Vendor

Hi,
I created a Vendor master and still it is not confirmed.But i tried making payment through F-53(Payment without cheque printing), the system allows to make clearance.But its doesn't allow me for F-58 & F110, its throwing an error message.
Please let me know whether it is a SAp standarad function.
regards
Suri

hi SAP,
1. Please check whther u can assigned the House bank and Payment method in the Vendor /Customer Master data.
2. Also please check whether u have created the Check lot number in Tcode FCHI.
3. Create the number ranges of 20 in FBN1 for ZP ZV document.
4. Also assign the House bank and in Bank GL in FS00.
After this u run the F-58 and F110, then u can run this.....
Assign me the points....
Ranjit

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