F110S - Scheduling and automating payments

Hi Gurus,
I've created on tcode F110S one variant with variable dates;
Run Date, Posting Date & Docs Entered Up to: Current Date
Next Post.Date: Current Date + 1 days
I've checked in each one of them: "save field without values"
(the other parameters were completed at main screen)
I've executed this variant in background with daily period value. The first execution was successful and documents were paid. But the next executions (at next days) were canceled, because the same payment ID "already exists", although I've set dates as variables.
It seems the problem may be that it saves the parameters for the primary job, and for the next scheduled jobs, uses the same parameters.
Hope you can help me with this issue, or comment how you solve automating periodically payment runs.
Thx!

Hi Jaime, and thanks for take the time for answering.
I was doing that you comment, but with the error result I told you above.
Fortunately, I could solve it: Instead of using background job directly from tcode F110S, I used the tcode SCMA (Schedule Manager), creating a task group, and then a task that calls the program RFF110S with the variant I told you at the begining of this thread. I schedulized daily and solved the issue.
May be weird... I thought it worked both ways, but apparently not. It's like if I use background job directly from F110S, doesn't change the variable parameters dynamically as well... but using SCMA it works fine.
Thank you very much.
Regards,

Similar Messages

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    Best Regards.

    The following reports helps you to schedule a Payment Program :
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    Best Regards
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