Schedule payment run during night in 46c?

hi all-
I know that in 4.7 there is new function to schedule the payment run during the night with report RFF110S.
I'm looking for a way to schedule the payment proposal and the payment run itself during the night in 46c.
Any suggestions? Upgrade to 47 is not an option for now
thx
Ben

In any system Background Scheduling is possible. ALso it can be scheduled anytime.
If it is a Periodic Scheduling then create a System Variant and assign it to the Prog RFF110S
If it is a one time scheduling then you can do it using Transaction SM37 using the Prog ID.
~Andrew

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Hi All, I have few doubts in running F110 Transaction,
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Hi Experts-
I was doing the Payment Run F110 and than it gave me a message "Company Code XXX is not open for 08 / 2010. I opened the period for that particular company code but still it doesn't work and Payment Status says, "Payment proposal could not be carried out"
When I try to delete that company code XXX in parameter's tab, everything in "Edit" is grayed out and so I can't delete it.
So how can I delete or change a particular parameter or is there any other way I can execute the same payment run?
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Hi,
You have to activate additional log to know exact reason for red line items in F110.
If you have already maintained additional log then review your proposal log to find out exact reason why few line canu2019t be paid in current payment run.
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Edited by: M V Narayana Raju on Sep 10, 2010 3:12 AM

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I ran the F110 payment cycle for one vendor using today's date - enter parameters, created proposal, scheduled payment run for today, start immediately. However, vendor had pymt terms on net30 so no check run was completed.
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HI
You need to reverse the payment document using option Reset cleared items. Then you check the payment terms and run the payment program in proposal and in actual run.
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F110 payment run scheduling

Hi,
Can someone tell me if I can schedule a A/R payment run via the F110 process? Currently we have the payment proposal scheduled via F110s at night. But the payment run is manually kicked off in the morning. What happens is that in between the proposal and the payment run, auto clearing job runs and clears accounts that should be held in the proposal. So I need to be able to schedule the payment run before the auto clearing job runs. Is there a way to do that? I am on ECC5.0 version of mySAP.
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Hi Ahsan,
Can you get the answer i am also facing same error actually I am not geting wright solution for payment scheduling which t code we have to used the payment scheduling and how to run if any document you have please sear with me my ID is seema_96rediffmail.com .
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Dear Friends,
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Dwarak.

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Schedule payment run during night in 46c?

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