What is Payment List - Suppliers in SAP SRD-FIN-MOP - FIN-Payment Management?

SAP Term: Payment List - Suppliers

• Component: SRD-FIN-MOP

• Component Name: FIN-Payment Management

• Description: A report that gives an overview of your outgoing payments in a selected period.

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• Key Concepts: 
  Payment List - Suppliers is a component of the SAP SRD-FIN-MOP FIN-Payment Management module. It is used to manage payments to suppliers, including creating payment lists, setting up payment methods, and managing payment terms. It also allows users to view and analyze payment data. 
  
  How to use it: 
  To use Payment List - Suppliers, users must first create a payment list. This can be done by entering the supplier’s name and address, selecting the payment method, and entering the payment terms. Once the payment list is created, users can view and analyze the data associated with it. They can also set up payment methods and manage payment terms. 
  
  Tips & Tricks: 
  When creating a payment list, it is important to ensure that all of the necessary information is entered correctly. This will help ensure that payments are made accurately and on time. Additionally, users should take advantage of the data analysis features available in Payment List - Suppliers to gain insights into their payments. 
  
  Related Information: 
  Payment List - Suppliers is part of the SAP SRD-FIN-MOP FIN-Payment Management module. Other components of this module include Payment List - Customers, Payment List - Banks, and Payment List - Internal Payments. Additionally, Payment List - Suppliers can be used in conjunction with other SAP modules such as Accounts Payable and Accounts Receivable.