F110S Proposal and Payment run - Job Scheduling
Hi,
I found few threads explaining how to use F110S function but didn't find a solution for the scenario that I was looking for.
Scenario:
How can we use F110S to create a proposal and run the payment after few hours for the same payment proposal.?
Ex: Create payment proposal using background job at 7 AM. ( by activating the proposal run box in F110S it creates the proposal list)
Users would go though the exception list and edit the proposal if required.
Run the payment using background job at 10 AM for the proposal created at 7 AM.
Is this possible using F110S?
Thanks...
Hi,
The program to schedule the Proposal and Payment is the same. When you run the proposal, you should tick the Proposal tick in the program and when you have to schedule the Payment tick, you need to remove the proposal tick.. otherwise the process remains same.
I am not in front of the system now.. so cannot give you the exact program name..
Regards,
SAPFICO
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2. Second, is you make F-48 payment to the vendor, and subsequent to this, Invoice booking is done for the vendor, and whe this vendor booking is done, system gives a pop up (an information message) that Down payment for this vendor exists, and then you need to do F-54(Down Payment Clearing) immediately after Vendor Invoice booking.
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F110 Automatic Payment Run Scheduling
Hello SAP Crew!
I know in SAP F110 we can schedule future date runs for proposal and Payment Runs but .. my question is there a way to schedule recurring Proposals and Runs.
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Points will be assigned!Hi,
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Please check FBZP setting for the payment run - Company Code , Country Code - for the corresoonding Payment method.
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F110 Payment run have been cancelled
Hi all expert,
When i want to do payment to vendor, the proposal is created.
But show message 'Payment run have been cancelld'.
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I can't make another proposal and payment run for the vendor.
Some one please help me.
ThanksThis is my payment job log,
08.10.2008 17:10:18 Job started
08.10.2008 17:10:18 Step 001 started (program SAPF110S, variant 0000000010756, user ID: ACC-USER)
08.10.2008 17:10:18 Log for payment run for payment on 10.10.2008, identification B1010
08.10.2008 17:10:27 ABAP/4 processor: DBIF_RSQL_INVALID_REQUEST 00 671 A
08.10.2008 17:10:27 Job cancelled 00 518 A
Can everyone explain to me why my payment run will cancelled with this error?
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