Vendor Down Payment Process in SAP S/4HANA Finance using Fiori

This SAP2Go video explains you the whole end-to-end vendor down payment process in SAP S/4HANA Finance using Fiori.
More about the SAP Business Partner:
• SAP Business Partner
More about payments in SAP:
• SAP Payment Transactions
If you like to know more about MM, make sure to check this playlist:
bit.ly/3sOZmcl
Interested in FI? Make sure to check the following playlist:
bit.ly/3gXum7x
More about Controlling? Check those playlists:
SAP S/4HANA: bit.ly/3zu0pCB
SAP ECC: bit.ly/3fgSEci
How about Fiori?
bit.ly/3Frc0WN
Pictures used: www.pixabay.com
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#sapfinance

[@SAP2Go]

Make sure to watch the video till the end to fully understand the process and support my work (for the algorithm). Many thanks :)

[@Ja-Wollo]

Nice Video

[@SAP2Go]

Thanks a lot!