What is Create Free Form Payment in SAP FI-FIO-AP - Fiori UI for Accounts Payable?

SAP Term: Create Free Form Payment

• Component: FI-FIO-AP

• Component Name: Fiori UI for Accounts Payable

• Description: SAP CoPilot app that allows you to create a free form payment from the context of your current Fiori screen.

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• Key Concepts: 
  Create Free Form Payment is a feature of the FI-FIO-AP Fiori UI for Accounts Payable. It allows users to create payments for vendors without having to use a predefined payment program. This feature is useful for making payments to vendors who do not have a predefined payment program, or for making payments that do not fit into the parameters of an existing payment program. 
  
  How to use it: 
  To use Create Free Form Payment, users must first select the vendor they wish to make a payment to. Then, they must enter the payment details, such as the amount, currency, and payment method. Finally, they must select the “Create Free Form Payment” option and submit the payment. 
  
  Tips & Tricks: 
  When using Create Free Form Payment, it is important to double-check all of the payment details before submitting the payment. This will help ensure that the payment is processed correctly and that there are no errors or delays in processing. 
  
  Related Information: 
  For more information about Create Free Form Payment, please refer to the SAP Help Portal or contact your SAP support team.