Payment Program with Check Processing
Technical name: SAP_FI_AP_PAYMENT_CHECKS
Responsibilities
This role contains the functions for completing payment runs using checks. You can find additional information in
Payments (FI-BL).Notes on Customizing
You can find the functions for editing check forms without running a payment run in the single role
Check Processing.You can find the functions for completing payment runs without printing payment medium in the single role
Actual Payment Run without Printing Payment Medium.