I need help with Payment Program in SAP FICA. Currently the program is running fine and additionally I need to execute the Payment Run to clear incoming payments (Bank Draft) at Contract Level for Supplier Accounts. The scenario we are facing issues is when the account balance of contract account is a -ve amount. We have debits on Supplier contract (ex: $100.00) and credits on distribution contract ( ex: -$200.00). We do not want to do Account Maintenance and clear these amounts and want to bank draft only the Supplier amount (debit amount) of the customer. For this I need to execute payment run at contract level for supplier contract using specific Mains and Subs. This is in addition to the regular incoming payments at Contract Account/Business Partner level. I see event 0600 suits this requirement to clear incoming payments for the supplier contracts. Please advise if this is a correct event and any additional steps I need to take to clear these payments. Thanks in advance.