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In this session, the focus is on providing examples of automatic payment program (APP) configuration. The process involves executing a payment program using transaction code 64 for vendor payments, which includes randomized postings for verification. The speaker demonstrates posting procedures, checks line items in the display, and verifies payment parameters. Transaction F110 is used to verify parameters with specific coupling codes and payment methods. The session notes the system’s processing considerations, including reminders and exclusions of transactions from the payment run. Finally, the importance of ensuring successful payment methods is emphasized, along with the handling of payment documents for vendors.
