From the course: SAP Accounts Payable Boot Camp
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Create a payment run proposal - SAP ERP Tutorial
From the course: SAP Accounts Payable Boot Camp
Create a payment run proposal
the next step is then to actually create the proposal. Proposal must happen before the payment run. So let's do the proposal and what happens when you select proposal is the system says when do yo want to start the proposal? You can schedule a batch job or you can start immediately. For us we'll start immediately. we won't select this here. This is if you wanted to test create the statements or the electronic documents. So if we click enter this job might get scheduled and the proposal is currently running. This refresh icon here you can click that until it says payments have been processed. For us it's been pretty quick, we only had two vendors. So now if you display the proposal, you can see what has the system found. So here are our two vendors and the system has identified $6000 worth of payments for the one vendor and nothing for the top vendor Mobile Inc. So in order to analyze that we can double-click on this line and see for vendor Mobile Inc, what has it found? It's found two…
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