SAP ACH, Wire, Check Payments Training

Learn the Vendor Payments Process in SAP. Learn how to configure various payment methods like Check, ACH and Wire Transfer in SAP. Develop Wire Transfer file / Electronic Fund transfer file in SAP using DMEE. Test end to end Vendor Payment process in SAP

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.

This course includes 20+ video lectures which explain the Vendor payment process in SAP, Detailed steps to configure payment methods like Check, ACH, and Wire transfer in SAP. Detailed steps to develop Wire transfer file in SAP using DMEE. Steps to update Vendor master data with new payment methods. End to end testing of vendor payment business scenario in SAP. In addition course includes supplementary material and functional specs to develop payment file in SAP.