SAP Knowledge Base Article - Preview

3490806 - How to deactivate the automatic schedule of F110 payment run after payment proposal is approved through workflow

Symptom

After the payment proposal is approved through workflow (SBWP) ,system is executing auto Payment Run in background by SAP_WFRT. However we would like to control and deactivate this automatic job (SAP_WFRT).


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Environment

SAP S4HANA

Product

SAP S/4HANA all versions

Keywords

F110 workflow, F110WFR, F110 automatic payment, payment run,FI_PAYMENT_PROPOSAL_WF, START_WF_POSTPROCESSING, Workflow for Payment Proposal Processing  , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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