Transaction Code: F110S
Description: Automatic Scheduling of Payment Prog
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMS38M
Screen: 101
Authorization Object:
Development Package: FIBP
Package Description: Documentation FI customers and vendors
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
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:
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...