Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...
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Answer Posted / chinnareddy
we give authorisation for enduser to use f110. here we make
him to creat parameters for our co code and the vendor
details in parameters and save. next select proposal button
and select open item and make it as clear item and save and
next select payment run tab and select immedeate radio
button and continue.save. after that move to print data and
give job name and choose green tick button. and select
system and output control then u find spool request with
all details.
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