From the course: SAP Accounts Payable Boot Camp
Join today to access over 23,200 courses taught by industry experts.
Transaction scenario: Review and execution - SAP ERP Tutorial
From the course: SAP Accounts Payable Boot Camp
Transaction scenario: Review and execution
- [Instructor] Right, so now that you've learnt how to create a proposal for payment run and the payment run itself, let's have a look at how you can finally execute and then review the results of the payment run when you've actually posted it. Again, it's the same transaction code, F110, and the scenario here is the proposal has already been created and you can now review and process the payments. So just remember that the proposal and payment run steps should not be performed by the same person for segregation of duties Financial Controls. Best practice is to separate these two job roles through SAP security, so one person is doing the proposal and a separate person is reviewing and doing the payment. This is the best practice that I would recommend. So we're going to view the same proposal, payment run, that we previously created and then conclude the final steps of executing the payment.
Practice while you learn with exercise files
Download the files the instructor uses to teach the course. Follow along and learn by watching, listening and practicing.
Download courses and learn on the go
Watch courses on your mobile device without an internet connection. Download courses using your iOS or Android LinkedIn Learning app.