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Welcome to the Efficient eLearning S A P training series. In this video well be posting an automatic payment run using transaction F110 and heres our list of topics. First up well confirm where transaction code F110 fits in the procure-to-pay process. Before carrying out the payment run well review the open items for the vendor using the vendor line item display (transaction FBL1N). Well then post an automatic payment run using transaction F110 and, finally, once the payment run has been posted, well refresh the vendor line item display (transaction FBL1N) to demonstrate the effect on the open items. Lets begin with where transaction F110 fits in the procure-to-pay process. All of the steps prior to payment, up to and including posting of the vendor invoice, are now complete. Transaction F110 sits within the Post Payment step and is completed by the accounts payable department. Okay, so weve established where transaction F110 fits in the procure-to-pay p
