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Transaction Code: FAP_RFF110S
Description: F110S used for Fiori Job Scheduling
Release: S/4HANA only
Program: FAP_RFF110S
Screen: 1000
Authorization Object:
Development Package: FINS_AP_PP
Package Description: Accounts Payable - Payment Proposal (SAP_FIN)
Parent Package: FINS_AP
Module/Component: FI-AP-AP-B
Description: Payment Progam / Payment transfer (DE, JP, US)
Overview: FAP_RFF110S - F110S is a SAP transaction code used for Fiori Job Scheduling. It is part of the SAP Fiori application suite, which provides users with a modern, intuitive user interface for managing their business processes. The code is used to schedule jobs in the SAP system, allowing users to automate tasks and ensure that they are completed on time. Functionality: FAP_RFF110S - F110S enables users to schedule jobs in the SAP system. This includes tasks such as running reports, executing programs, and creating background jobs. The code also allows users to set up job parameters, such as the frequency of execution and the time of day when the job should be run. Additionally, users can view job logs and monitor job progress. Step-by-step How to Use: 1. Access the transaction code FAP_RFF110S - F110S in the SAP system. 2. Select the job you wish to schedule from the list of available jobs. 3. Set up job parameters such as frequency of execution and time of day when the job should be run. 4. Save your changes and activate the job. 5. Monitor job progress by viewing job logs in the system. Other Recommendations: It is recommended that users familiarize themselves with all available options before scheduling a job in the SAP system using FAP_RFF110S - F110S. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before attempting to do so.
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