This Course on Vendor Payment process includes:

• Vendor Payment Process using Check, ACH, and Wire Transfer
• Configure Payment Methods - Check, ACH, Wire Transfer in SAP
• Update Vendor Master Data in SAP for Payment Methods
• Develop Wire Transfer file / Electronic Fund transfer file in SAP using Data Medium Exchange Engine
• Understand various functionalities of Automatic Payment program in SAP.
• Test End to End Vendor Payment Process in SAP configured and developed by you.

Vendor Payment and DMEE Course Link : Vendor Payment & DMEE File Creation