Payment Run without Payment Medium
Technical name: SAP_FI_AP_PAYMENT_RUN
Responsibilities
This role contains the function for completing an actual payment run without printing payment media. For additional information, see
Executing the Payment Program.Notes on Customizing
You can find the functions for executing an actual payment run with payment media in the single roles:
The function for editing check forms without running a payment run in the single role
Check Processing.