SAP payment run is a business critical process to reconcile payments to vendors. The transactions in SAP FI are F110 (standard payment program), automatic payment transactions, and F111 payment program of payment requests.
Error-free and controlled implementation of these tasks are essential, especially due to strict compliance requirements.
With HONICO Workload Automation you reduce your manual tasks to a minimum. Previously time-consuming activities are halved in effort and errors are avoided in advance: