How to use SSC_SR_AUTO_F110 - Srvc.Req. for Payment Run

SSC_SR_AUTO_F110 - Overview

• Transaction Code: SSC_SR_AUTO_F110

  Description: Srvc.Req. for Payment Run

  Release: S/4HANA and ECC 6

• • Program: FIN_FSSC_SR_AUTO_F110

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_FSSC_SR_INT

    Package Description:

    Parent Package: FIN_FSSC

  • Module/Component: FI

    Description: Financial Accounting

SSC_SR_AUTO_F110 - Details

• SAP Tcode: SSC_SR_AUTO_F110 - Srvc.Req. for Payment Run

  
  Overview: 
  The SAP transaction code SSC_SR_AUTO_F110 is used to create a service request for a payment run. This transaction code is used to initiate a payment run in the SAP system. 
  
  Functionality: 
  The SSC_SR_AUTO_F110 transaction code allows users to create a service request for a payment run. This transaction code is used to initiate a payment run in the SAP system. It can be used to create a payment run for multiple vendors or customers at once. The payment run can be configured to include different payment methods, such as checks, wire transfers, and direct deposits. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SSC_SR_AUTO_F110 in the command field. 
  2. Select the “Create Service Request” option from the menu. 
  3. Enter the required information, such as the company code, vendor/customer number, and payment method. 
  4. Select the “Execute” button to initiate the payment run. 
  5. The system will generate a service request number which can be used to track the progress of the payment run. 
  6. Once the payment run is complete, the system will generate a report which can be viewed by selecting the “Display Report” option from the menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that all of the required information is