From the course: SAP Accounts Payable Boot Camp
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Execute payment run - SAP ERP Tutorial
From the course: SAP Accounts Payable Boot Camp
Execute payment run
can only be done once, and that's why you want careful review, whereas the proposal can be repeated multiple times. And just confirm again in the payment run, this printout data mediums have these programs over here determine what's going to be printed, what check's going to be printed, what printer is the check paper in. these settings here are part, are electronic documents being generated, what printers are being used, this is all very important information that you'll need to understand your local project or company's process before knowing which items to select on the screen. So now I close... Let's just go back to the status screen. We reviewed the proposal, we're happy, let's execute the payment run. So simply click the payment run button, and you can click start immediately. And if you were generating checks or electronic documents you would also click this payment medium button. So now the payment is running, and we can update the status. And you can see the system has…
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