FPY1 - Approval of Payment Run for Refunds

Hi everyone!,
We would like to be able to approve an entire Payment Run (FPY1) for refunds before creating the Payment Medium (DME).
We already know that the approval for a refund processed through the transaction FPY1 can be done Individually by document/s with a workflow. However, is there any other workflow that could be used for approving an entire Payment Run?
Thanks in advance for your help.
Cordially
Victor Goyo
SAP Consultant

Thanks Bill for your quick response,
Unfortunately, simulation in this case couldn’t work because it’s not really a proposal, and the total amount could change when the payment run is executed in real mode.
Best regards
Victor Goyo

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Request your help with an issue that I am facing while doing Payment Run for a Vendor.
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Hi Gurus,
Please help me in the following problem.
I have done the configurations for automatic collection/refund using F110 for customers in our ECC 6 system. Iu2019m having a requirement as below.
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2. All payments should be collected in DME file at customer level even though the payments are multiple.  have done that by customizing the RFFOGB_T program.
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Booking 2 -> 300 (Dr) & 100 (Cr)
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Customer 1 -> Dr 400
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Now, solution is to pay all customers thru AP by setting each customer as vendor so that all the open items are picked in the payment run.
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Hi All,
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Client has a difft scenario.
They pay to the customers for warranty and incentives. 2 ways to pay to the customer: generating payment run F110 within AR and the other being F110 from AP where all the customer open items are closed and sent to AP for payment using a custom program.
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Another question is, do we have to set up all customers as vendors in order to pay to the customer thru AP. There is customer accounts field where range of customer accounts can be added. Just by adding customer accounts, does it pick up the items for payment.
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This is not pertaining to specific vendor. I want to generalize this rule. Rule being: Any vendor with debit balance should not get a check for invoices before it clears off debit balance.
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Message was edited by:
Venkateshwar Malathi

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Perhaps more details will be helpful:
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AP - Adj (3rd Party)                400
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FPY1 - Approval of Payment Run for Refunds

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