It is required to execute F110S in background for proposal and payment run for the same ID. There is no way to schedule the payment run dependent to the payment proposal job. The proposal job finishes but the payment run job fails with the error Run Identification Already Exists.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
F0 379; Zahllauf; Vorschlagslauf; Identifikation; existiert; Vordergrund; Hintergrund; festlegen; Einplanung; einplanen , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To
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