Automating F110 through a batch job process

Is there a possibility of automating F110 through a batch job process? If yes, could somebody explain me how can that be done.

Hi Shilpa ,
To Run F110 First we hav to give run Date & identification,
1) select PARAMETER TAB Enter Posting date , Document Date , Company code Pament method , Next pament date And specify the Customer / Vendor Number for which u like to do the payment.
2) in Additional Log Select Check Box Due date check , Payment method selection if not scussefull, Line items of the payment documents & Vendor / Customer number . SAVE THIS.
3) Slect the PROPOSAL RUN ( START IMD )
4) Select PAYEMNT RUN ( STArt IMD) RUN
5) if u want to print the document Mantain varint & Specify the varint in front the progeramme
HOPE THIS WILL HELP YOU

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