on 2008 Jun 16 2:32 PM
FI Experts, we just implented ERS where we are able to create invoices automatically, now our next step is to generate the payment automatically, does anyone knows the process? or can guide me thru what needs to be done, in order to create automated payments?
May be guide me to sme literature.
Thank You for your help.
Hi
Please do go through the configuration steps in FBZP. T-Code for APP is F110
Jayaram
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