We would like to enable the process of issuing Post dated check (PDC) to Vendor. In S/4HANA Public cloud we can see the scope item to receive PDC from Customer where as we are unable to see any scope item that is applicable for issuing PDC against Vendor. can someone guide us on this process?
The manual check function is available for vendor payment. This should be in scope item J60 Account Payable Process. For detail of the function, please check the help "Checks | SAP Help Portal".
Hi. I tried to go into it but i am unable to find the "Checks" portal. Maybe you could explain a bit further regarding vendor PDC creation and the method.
Bluesky
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