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3384003 - How to check if the payment has been made by using transaction F110 or F110S?


You would like to check in table BKPF (or in transaction FB03 -> Display Document Header: TCode) whether a document was posted in F110 or in F110S.



SAP ERP all versions ; SAP S/4HANA all versions


F110, F110S, SAPF110S, RFF110S, Report zur automatischen Einplanung des Zahlprogramms, Zahlungslauf, Zahlungsprogramm, automatic scheduling    , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

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