SAP FI Payment Process Sing |
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Outgoing Payment Processing 4.6fi_24.1 Outgoing Payment Processing is the final step in the Procurement Cycle. The system employs an automated Payment Program which provides full functionality for processing Vendor payments. Chapter Objectives – Describe the input data needed to configure the Payment Program. – Discuss cash discount strategies. – Execute the Payment Program. Chapter 24 Outgoing Payment Processing
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