Visibility of FI payments in PO History

Dear All,
Various MM transactions performed with reference to PO result in updation of PO History. We can see transaction/event types such as Invoice, GR, Sub. Credit/Debit, Down Payments etc. These entries of transaction/event types come from SPRO node MM>>Purchasing>>Statictics>>Maintain PO History Categories.
Question here is that, there is an entry by name of PAYMENT in above mentioned table. I think it is normal payment done to Vendor against the material received, if that is the case, then why does it not get updated in PO history?
Please let me know when does this transaction/event of Payment get updated in PO History?

Dear Dhruba,
I can say you have understood the scenario here and it makes sense that in SAP payment is linked to vendor.
Then, what is your say on the entry by name of "Payment" in customizing table of MM>>Purchasing>>Statictics>>Maintain PO History Categories? I am specifically asking about this entry:
PO History Cat. Short Text Long Text
Z Zahl Payment
Upon which activity/situation in system, this category gets updated in PO History?
Thanks

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Visibility of FI payments in PO History

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