Schedule Payment Proposals 
With the transactional app Schedule Payment Proposals, you can schedule payment proposals or schedule payments directly and get an overview of the proposal or payment status. The app identifies the overdue invoices and checks whether all the required payment information is complete.
Key Features
Create, copy, display, edit, and delete parameters.
Schedule payment proposals or schedule payments directly.
Search proposals and payments by identification, run date, creator ID, and company code.
Check the log for scheduling proposals and payments, which shows the validity of the payment methods and the completeness of the house bank information.
If your company uses SAP Jam, you can post comments there. You can also send emails from this app.
Related Back-End Transactions
The app is related to the following back-end transaction(s):
F110 - Payments (Accounts Payable)
Navigation Targets
The app offers the possibility to directly access other apps (for example to display detailed information).
Note
These linked apps have to be already available in your system landscape or you have to implement them along with this app.
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You can check and revise payment proposals and the details of open items. This allows you to make sure that all the payments are made correctly and on time and are compliant with company policies.
System Landscape Requirements
The app consists of front-end components (such as the user interfaces) and back-end components (such as the OData service). The back-end components and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.
Back-End Components Delivered with (Product Version Stack) | SAP Simple Finance add-on 1.0 SPS04 for SAP Business Suite powered by SAP HANA |
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Front-End Components Delivered with (Product Version Stack) | SAP Fiori for the SAP Simple Finance add-on 1.0 SPS04 for SAP Business Suite powered by SAP HANA |
SAP Fiori System Landscape Options |
Note
This app runs on desktops only.
Component for Customer Incidents
FI-FIO-AP