The SAP Automatic Payment Program simplifies receivables and payments for both dealers and customers, reducing workload and saving time. It enables organizations to maximize discounts, avoid interest charges from late payments, and manage cash flow effectively. Key functionalities include payment processing in local currency and the ability to check due dates and outstanding items.

1. SAP Automatic Payment Program Process
Scale Down Your Work Load

2. SAP provides us with the application of Automatic Payment Program.
This functionality is benefitted for both dealers and customers to
process the requests of receivables and payments. This helps in
reducing the work load on customers.
This tool acts a time saver for customers. check receipts and process
due things can be checked, which cross credit period.

3. Through this programmed payment system, organization can benefit
most discount, maintain a strategic margin from investment charges for
late payments and use greatest number of credit days. Organization can
have payment process in local currency. Customer can also plan for
future payments.
This SAP ECC Maintenance service provided helps vendors as well as
customers for searching open and due items. Fr this to function in proper
way bank account details and authorization is necessary.

4. The required code to process automatic payment
program

5. ‘Run Date’

6. • Company can Profit most extreme discount.
• Avoid interest charges Collected for late payment.
• Utilize maximum number of credit days.
• It covers the full spectrum of SAP functions, adjusts for peaks
and goes beyond problem solving to enhance the smooth running
of your entire business.
• we can check due date of the document and payment system set
in the record.
Read more on this blog here:
http://www.architectsap.com/blog/sap-ecc/sap-automatic-payment-program-process/

7. • Company can Profit most extreme discount.
• Avoid interest charges Collected for late payment.
• Utilize maximum number of credit days.
• It covers the full spectrum of SAP functions, adjusts for peaks
and goes beyond problem solving to enhance the smooth running
of your entire business.
• we can check due date of the document and payment system set
in the record.
Read more on this blog here:
http://www.architectsap.com/blog/sap-ecc/sap-automatic-payment-program-process/