AUTOMATIC PAYMENT PROGRAM

SAP Easy Access

(1) Enter transaction F110 in command field

Automatic Payment Transactions: Status

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Automatic Payment Transactions: Status

(1) Enter run date in run date field

Automatic Payment Transactions: Status

(1) Enter run ID in Identification field

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Automatic Payment Transactions: Status

(1) Click parameter

Automatic Payment Transactions: Parameters

(1) The field is filled out.

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Automatic Payment Transactions: Parameters

(1) Select required payment methods in pmt meths field.

Automatic Payment Transactions: Parameters

(1) Enter date in next payment date in field.

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Automatic Payment Transactions: Parameters

(1) Select or enter required vendor in Vendor field

Automatic Payment Transactions: Parameters

(1) Click .

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Automatic Payment Transactions: Additional Log

(1) Select or Click .

Automatic Payment Transactions: Additional Log

(1) Select or Click .

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Automatic Payment Transactions: Additional Log

(1) Select or Click .

Automatic Payment Transactions: Additional Log

(1) Click save button on the screen or press Ctrl+S

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Automatic Payment Transactions: Additional Log

(1) Click .

Automatic Payment Transactions: Status

(1) Click Proposal .

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Schedule Proposal

(1) Click .

Schedule Proposal

(1) Click Schedule .

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Automatic Payment Transactions: Status

(1) Enter is now pressed.

Automatic Payment Transactions: Status

(1) Click Proposal .

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Display Payment Proposal: Payments

(1) After checking proposal, Click back button .

Automatic Payment Transactions: Status

(1) Click Payment Run .

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Schedule Payment

(1) Click .

Schedule Payment

(1) Click Schedule .

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Automatic Payment Transactions: Status

(1) Enter is now pressed.

Automatic Payment Transactions: Status

(1) Click Payment .

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Job Log Entries for F110-20181201-INA05 / 12532200

(1) The scroll bar is used to display the desired screen area.
(2) The object is dropped.
Job Log Entries for F110-20181201-INA05 / 12532200

(1) Click

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Automatic Payment Transactions: Status

(1) Clicking the menu item executes it.

Automatic Payment Transactions: Status

(1) Clicking the DME Administration menu item

executes it.
You can also press d.
Data Medium Overview

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(1) The object is clicked.

Data Medium Overview

(1) Click Display DME contents .

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Data Medium Overview

(1) The object is clicked.

Data Medium Overview

(1) The object is clicked.

Data Medium Overview

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(1) The object is clicked.

Data Medium Overview

(1) Is now selected.

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Data Medium Overview

(1) Click .

Automatic Payment Transactions: Status

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