The next business process step is invoice management, which is part of the FI area in SAP S/4HANA.
Select the business process steps if you want to see the scope items in more detail:
Having received and posted the invoices in Logistics Invoice Management, the suppliers need to be paid. The payment is not part of the MM department. The payments are managed by the financial department. We will sort the open items by supplier and have a look at how we can manage the payments.