This document provides steps to configure and run the Automatic Payment Program (APP) in SAP ECC 6.0 for processing vendor payments. It describes 6 steps to configure payment methods, company codes, bank determination, and assign payment methods to vendors. It then provides a step-by-step example of running APP which includes creating a vendor invoice, generating a payment proposal, reallocating line items, running the payment, and viewing payment documents. Upon completion, cleared line items can be viewed confirming successful APP execution.