Hi Sapians,
What is the best way to get the Positve pay from SAP.
What is the format it is available and what is the way we have to send it to banks? As I am new to positve pay looking for yr guidance.
It gets generated after my paymnet program ( F110) or I have to extract it every time before sending the paotive pay ?
What is the diff between the check register and the positive pay ?
Thankful to get yr reply .
Thanks,
Chitra.