功能描述：Create Single Payment
模块：Accounts Payable Accountant;
Required Back-End Product：Finance
APP类型：Transactional（SAP Fiori (SAPUI5)）
数据库支持类型：HANA DB exclusive
Aerospace and Defense,Automotive,Banking,Chemicals,Consumer Products,Cross Industry,Defense and Security,Engineering, Construction and Operations,Healthcare,High Tech,Higher Education and Research,Industrial Machinery and Components,Insurance,Life Sciences,Media,Mill Products,Mining,Oil and Gas,Professional Services,Public Sector,Retail,Sports and Entertainment,Telecommunications,Travel and Transportation,Utilities,Wholesale Distribution
摘要:With this app you can make a direct payment to a supplier when no invoice exists and you can pay open supplier line items. When you make a direct payment to a supplier without an invoice, you specify the supplier details, the bank details, and the amount to be paid, then create the payment. The payment posts as a down payment request and then that document is used to initiate the payment run. When paying open supplier line items, you select the open items that you want to pay through the Manage Supplier Line Items app, specify the amount to pay, and then create the payment to initiate the payment run. The open items clear when the payment run completes successfully. You receive a confirmation email with the details.This app is available for the role Accounts Payable Accountant.