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Reply from Suvo_Cal on May 31 at 3:19 AM hi,
you can use f53 and I guess f58 also.
best regards
Suvo
| | | ---------------Original Message---------------
From: candis
Sent: Thursday, May 31, 2012 2:51 AM
Subject: Payment Run F110
Hi All,
To Execute the Payment Run the 1st step is to Create the Payment Proposals & then click on the Payment Run icon & then all the invoices under each company code gets paid off.
I want to know if there is any way that these invoices can be paid off automatically after the Payment Proposal has been created?
i.e once i create the Proposals the Payment Run is done automatically? Is there any way out for this? |
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