Configuration We can configure the Payment Program by selecting the Payment Program (Tcode – F110 ) Application menu Environment -> Maintain Config The Automatic Payment Program has been developed for both national and international payment transactions with vendors and customers, and handles both outgoing and incoming payments. Select Open(Pending) Invoices to be paid or collected.SAP gives users the options to automatically: The Automatic Payment Program is a tool that will help users manage payables. The Accounting department wishes to perform this processing of invoices automatically. Accounts Payable Invoices have to be paid on time to receive possible discounts. ![]() Invoices due for payment are prepared for reviewĪ consistently high volume of invoices have to be processed.Pending Invoices are analyzed for due date.The Payment Process includes the Following Steps
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