Automatic outgoing payments

[former_member790567]

Please support,

If I entered bank details while I am recording invoice entries using MIRO for instance House bank, payment method, and Due date, can I issue and print payment document, generate the entry and clear the invoice automatically.

for more illustration, ask SAP to automatically issue payments for invoices recorded on 16.02.2022.

Thank you.

[jerryjanda]

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Moderation Lead

[sveabecker]

Hi samehwagdy85 in addition to what my colleague Jerry mentionend, I have changed the tag to "invoicing" tags - I hope it will push a notification to the right experts here in SAP Community.

Regards, Svea

[BijayKumarBarik]

Bank details should be available in vendor master and while MIRO the same will flow into invoice for posting- If invoice is not blocked for payment, then payment can be done with F110 or F-53 and also you can have layout after payment done by any means(print/fax/e-mail).

[former_member790567]

Thank you i will check our system and data base