F110: Volume of AP invoices

Hi All,
We are experiencing an issue with running the Payment Run (F110) to process open AP invoices. We are processing the entire Fiscal Year (ex: 2010) worth of AP invoices but system is not able to handle due to huge data. The main problem seems to be that the job is not able to handle the volume of invoices. Is there any way to breakdown the processing of documents into smaller chunks? Means, say for ex: I have 10 million records for F110 and want to breakdown into 1m, 2m, 3m, 4m, 5m u2026.10m.
- Is there any available options we have for breaking down the volume into smaller batches?
- If you have, Please provide a list of parameters that you were able to identify and how they affect the size of the load.
Please let us know how should we achieve this scenario?
Thanks

Hi,
we have lot of options to clear bulk vendor open items,
1st one:
1 - Identify how many vendors having open items( from table BSIK)
2 - Execute APP (F110) with range of Vendors
Ex: you found open Vendors like 20000, in this situatuation you execute each app 5k.
2nd one:
1 - Identify vendor open item document numbers from table (BSIK)
2 - Maintain Document number rage in Free selection Tab & Execute APP.
Regards,
Viswa

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    Step 001 started (program SAPF110S, variant &0000000000927, user ID MEENAKSHI)
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    >
    > Additional log for vendor 15200 company code SIND
    >
    >            Posting documents additional log
    > Document F110000001 company code SIND currency INR payment method D
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    >
    >  001 25 0000015200             117,600.00              0.00
    >  002 50 0000235142             117,600.00              0.00
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    >

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