How to use F110WFA - Payment Proposal: Workflow Analysis

SAP Transaction Code - Details

• Transaction Code: F110WFA

  Description: Payment Proposal: Workflow Analysis

  Release: S/4HANA only

• • Program: RFF110S_WF_ADMIN

    Screen: 1000

    Authorization Object:

  • Development Package: FBZ_WF

    Package Description: Workflow for the Release of the Payment Proposal

    Parent Package: APPL

  • Module/Component: FI-BL-PT

    Description: Payment Transactions

Smart SAP Assistant

• SAP Tcode: F110WFA - Payment Proposal: Workflow Analysis

  
  Overview:
  F110WFA is a SAP transaction code used to analyze payment proposals in the SAP system. It is used to check the payment proposals created by the F110 payment run and to identify any errors or inconsistencies. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The F110WFA transaction code allows users to analyze payment proposals created by the F110 payment run. It provides a detailed overview of the payment proposals, including information such as the document number, vendor name, and payment amount. The transaction code also allows users to identify any errors or inconsistencies in the payment proposals. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F110WFA in the command field. 
  2. Select the “Payment Proposal” radio button and enter the relevant data in the fields provided. 
  3. Click on “Execute” to display a list of payment proposals created by the F110 payment run. 
  4. Select a payment proposal from the list and click on “Display” to view its details. 
  5. Check for any errors or inconsistencies in the payment proposal and make necessary corrections if needed. 
  6. Click on “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to analyze their payment proposals and ensure that they are accurate and up-to-date. Additionally, users should be familiar with other related SAP transaction codes such as F110, FBZP, and FBZ5 in order to effectively use this transaction code.