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for high wycombe all in this video we will discuss about the automatic payment program configuration and also the automatic payment urn with the help of automatic payment program we can clear the vendor line items which are due and there are six steps configuration we have to do so first Ill show you the ACP path where you can do the configuration go to the IMG screen APA reference ing Im her year to go boom Financial Accounting me but just read its taking some time okay from here you have to go to accounts receivable and accounts payable you from here business transactions you you you time you you you you you you okay business transactions from here we have to go to outgoing payments then go to automatic outgoing payments then you have to link payment method band selection for payment run in here you can see the configurations before that the decode is FD z p8 I will show you the e code okay so here is the six steps we have to do but us we will go to all company ports then glue new