How to trigger payment in advance

Hello SAP Gurus,
We have a number of large real estate rental contracts that we pay every month, and the process calls for us to make physical payments(physical check)by the 1st of every month. That means the check need to be in the property owners hand by the 1st.In order to do this, we need to trigger the process about 6-7 days in advance. It takes us 2 to 3 days to cut the check plus another 2 or 4 days for US mail to deliver. We need to figure out a way to a)leave contract details as showing the payment due of the 1st and b)have SAP automatically prompt accounts payable to start the check creation process around a week early. We don't know how to put this off-does any one have any ideas how to do with standard SAP functionality? There does not appear to be any way to set up a sort of negative net on the payment type, pay immediate will cause the payment to be late due to the time it takes to cut and mail the check. And we cant set the contract due to an earlier date(such as 24th).Any advice would be appreciated.
Thanks and Regards,
Jobin George

Hello Jobin,
in case the rental contract payments are also stable concerning the amounts, I would suggest to set up recurring entries for payments 7 days in advance of the month-end, payment term net 7 days.
In terms of notifying the clerks to start working, I can suggest a background job which is either sending out an email or a printout to a printer near the Accounts Payable clerks, or preferably to initiate a payment run for this / these vendors and documents so that the check issuance is starting automatically.
Best Regards,
Christoph

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