1.

What are the standard stages of the SAP Payment Run?

Answer»

The following are the usual steps of SAP Payment Run execution:

  • Parameter entry: This will comprise business codes, payment methods, vendor accounts, and so forth.
  • Scheduling of Proposals: A list of BILLS that must be PAID is provided by the system.
  • Booking a payment: It also entails entering the actual payment into the ledger.
  • Payment FORMS PRINTING: It also covers the printing of payment forms.


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