The way house bank FI data was sent to QA and PRD systems in ECC landscape, is now changed in S4 world. This FI data was traditionally written in a transport and moved to higher systems. In S4HANA systems, this data is replicated to... Read More »
Automatic Payment Program (F110) is used to do the clear the invoices and post the payments.F110 is the standard t-code for doing the same.
In addition to the above there also forms sent to customers and vendors about the Payments... Read More »