Learn how to use the payment run program in SAP S4HANA - Select Due Invoices - Post Payments in SAP - Generate Payment Instructions file (for the bank) This part of the "SAP S4HANA 1709 Training Series", in the link below https://goo.gl/Nhj6FW Don't be shy to ask any questions! Subscribe and Follow: -Youtube - www.youtube.com/c/AbdullahGalal?sub_confirmation=1 -Linkedin - www.linkedin.com/in/galal -Facebook - www.facebook.com/AbdullahGalal.ERP -Facebook Group - www.facebook.com/groups/messg