Payorders

Hi,
I have a issue with relating to generating payment order during the payment run. when the payment order is generated during the payment run instead of the payment how can i run the payment order in later date to update by books?(please let me know the transaction code and the steps of processing)
Thanks.
Gayani

I think you can do this in F110 itself.
After the payment proposal is done successfully, next you do Payment Run.
Here instead of giving "Start Immediately", try giving as future "Schedule Date and Time". Then you can look at the SM37 spool and generate the payment orders.
Hope this helps.
Regards
Srini

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