How to use F110S - Automatic Scheduling of Payment Prog
Get instant SAP help. Sign up for our Free Essentials Plan.F110S - Overview
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Transaction Code: F110S
Description: Automatic Scheduling of Payment Prog
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Schedule Payment Program Periodically
- Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Schedule Payment Program Periodically
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Program: SAPMS38M
Screen: 101
Authorization Object:
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Development Package: FIBP
Package Description: Documentation FI customers and vendors
Parent Package: APPL
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Module/Component: FI
Description: Financial Accounting
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F110S - Details
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SAP Tcode: F110S - Automatic Scheduling of Payment Prog
Transaction Code: F110S
Description: Planif.automática programa pagos (Automatic Payment Run Display)
Overview: F110S is used to display and monitor the status of automatic payment runs that have been scheduled or executed using transaction F110. It helps users review payment proposals, payment runs, and related logs without making changes.
Key Use Cases:
- Checking the status of previously executed automatic payment runs
- Reviewing payment proposals and payment logs for audit or troubleshooting purposes
- Verifying which payment documents were generated and their posting status
- Monitoring payment runs across multiple company codes or payment methods
F110S - Related Tcodes
F110 - Parameters for Automatic Payment...
F107_PROV_RP - FI Discounting: Receivables/Payables...
F110S_DD_PRENOTIF - Payment Runs After DD Pre-Notif....
F110WFA - Payment Proposal: Workflow Analysis...
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