How to use F110WFR - Propos. paiement : détermin. agents

SAP Transaction Code - Details

• Transaction Code: F110WFR

  Description: Propos. paiement : détermin. agents

  Release: S/4HANA only

• • Program:

    Screen: 0

    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: F110WFR - Propos. paiement : détermin. agents

  
  Overview:
  The SAP transaction code F110WFR is used to determine the payment agent for a payment proposal. This transaction code is used to assign a payment agent to a payment proposal, which is then used to process payments. 
  
  Functionality: 
  The F110WFR transaction code allows users to assign a payment agent to a payment proposal. This is done by entering the payment proposal number and selecting the appropriate payment agent from the list of available agents. The payment agent is then assigned to the payment proposal and can be used to process payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F110WFR in the SAP command field. 
  2. Enter the payment proposal number in the Payment Proposal field. 
  3. Select the appropriate payment agent from the list of available agents. 
  4. Click on “Save” to assign the payment agent to the payment proposal. 
  
  Other Recommendations: 
  It is important to ensure that the correct payment agent is assigned to each payment proposal, as this will ensure that payments are processed correctly and efficiently. Additionally, it is important to ensure that all relevant information regarding the payment agent is up-to-date and accurate, as this will help ensure that payments are processed correctly and efficiently.