Payment Automation in SAP

$30.00

This Course on Vendor Payment process includes:

Vendor Payment Process using Check, ACH, and Wire Transfer
Configure Payment Methods – Check, ACH, Wire Transfer in SAP
Update Vendor Master Data in SAP for Payment Methods
Develop Wire Transfer file / Electronic Fund transfer file in SAP using Data Medium Exchange Engine
Understand various functionalities of Automatic Payment program in SAP.
Test End to End Vendor Payment Process in SAP configured and developed by you.