Supplier payments can be generated with APS130 – Supplier Payment Proposal.

When the payment proposal is confirmed, stream file APS162PF is generated in M3 and the document will be generated, if programmed as such.

If no supplier specific set up has been done, a file is sent to the M3 user mail box with details of all suppliers that were selected in the proposal.

If supplier specific set has been done, the document can be sent directly to the supplier.

Please see attached word document and attached examples for full details.