T.code F111

Dear all,
  pls let me know what is use of T.code F111, and configuration steps involved in this.
Dheeraj

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the Site ID provided by you is
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Please provide us some details
I am trying to use the transaction code F111, but no payments are getting posted
The configuration which i have done is working for transaction code F110
but it is not working for transaction code F111
CAN YOU PROVIDE ME SOME TIPS IN SOLVING THIS
whether there is any other settings to be done apart from the one which i have done for usual settings for transaction code F110
THANKS IN ADVANCE

Similar Messages

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    Hi,
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    http://help.sap.com/saphelp_47x200/helpdata/en/bf/d0883c9dc1440ee10000000a114084/frameset.htm
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    Hi,
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    Hello Experts
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  • APP For Employees

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  • Error while doing f111

    Dear Experts,
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    SN.NOORIE

    Yes, this is related to SAP GTS. I think you have GTS (Compliance screening) activated for your FI payment through ECC or R/3.
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    2. Note 1027403
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    Hi,
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    Why is it so?
    I dont think this is correct. Appreciate your response and assistance.
    Cheers.

    Hi,
    This is regarding external payment via IHC.
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    I dont think this is correct. Appreciate your response and assistance.
    Cheers.

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