How to use SSC_SR_AUTO_F110 - Demande service pr cycle de paiement

SAP Transaction Code - Details

• Transaction Code: SSC_SR_AUTO_F110

  Description: Demande service pr cycle de paiement

  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

Smart SAP Assistant

• SAP Tcode: SSC_SR_AUTO_F110 - Demande service pr cycle de paiement

  
  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 entered correctly before initiating a payment run in order to avoid any errors or delays in processing payments.