Simulation Runs
Simulation of a payment run covers the following program steps:
Selection of open items
Grouping
Determination of payment methods
Determination of house bank(s)
Document creation checks
The payment data is saved. So that the test run can be repeated however, no payment documents are created. A test run is therefore more for analysis purposes, and can be performed during the test phase for example, to check your Customizing.
To start a payment run in simulation mode, set the indicator
Simulation Run
on the tab
General Selections
in the transaction
Payment Run
.
You can change the parameters of a simulation run that has already been executed at any time and then start the run again.