SAP Transaction F110 - Automatic Payment Run

The video for SAP ECC6 - Accounts Payable - Transaction F110 - Automatic Payment Run explains the process for an automatic payment run using transaction F110 in SAP. If you are new to SAP this is the perfect place to start learning.
Table of Contents
00:00 Introduction
00:54 Where does transaction F110 fit in the Procure-to-Pay Process?
01:27 Transaction FBL1N before the automatic payment run
06:28 Automatic payment run using transaction F110
23:24 Transaction FBL1N after the automatic payment run
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