Hmm, this is a tough question. I'm torn between options B and D, but I think I'll go with D since it makes more sense to create the payment medium before the accounting entries.
Option D seems more intuitive to me. First, you run the payment proposal, then enter the payment parameters, and finally, the payment run steps are executed in the correct order.
I think option B is the correct answer. The steps are executed in a logical order, from entering the payment parameters to running the payment proposal and then the payment run with the creation of the payment medium and the accounting entries.
I'm not sure, but I think C) Run payment proposal Enter payment parameters Payment run -- accounting entries Payment run -- create payment medium makes more sense.
I disagree, I believe the correct order is D) Run payment proposal Enter payment parameters Payment run -- create payment medium Payment run -- accounting entries.
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