Printing the Payment Order Automatically

To automatically print the payment order:

• Write payments by clicking Write in the Work With Payment Groups program (P04571).

  The system displays the Supplemental Data Revision form.

• Add the required data for each payment in the group by selecting each payment and then entering the data.

  When you click OK, the system saves the data that you enter to the F74R4500 table, runs the Automatic Payment Order (R74R4520), and prints the payment order.