F110 - Allow Previously Generated Payment and Proposal Runs to be Re-executed
Component Name and System Landscape
- Name: SAP_FI_F110_Actions
- Description: Program to allow previously generated F110 and F111 payment and proposal runs to be re-executed.
- Application: FCA_SAP_Transactions
- Type: SAPR3
Brief Description
The process definition executes to be able to reverse payment and proposal runs generated by the transaction F110 and F111.
Parameter Mapping - Generic Tabs
There are several tabs under this section. Some will be generic, and others are specific to the component. The generic tabs usually are: Parameters
- Target Required: SAP Systems and Client
note
Most of the time these tabs will be shown, but there are components where these differ and either do not appear at all, or they are specific tabs.
Parameter Mapping - Specific Tabs
This guide shows the minimum parameter values required for the component to run. Please refer to the Redwood Automation Engineering Training course for submission and monitoring activities.
| Tab | Technical Name | Description | Format | Mandatory Field | Example |
|---|---|---|---|---|---|
| Variant | PAR_F111 | Selection for F111 runs (Par) | X to select | X | |
| Variant | PAR_PAR_LFD | Run Date (Par) | 10 Characters | Yes | 20230401 |
| Variant | PAR_PAR_LFID | Identification (Par) | 6 Characters | Yes | PAYOK |
| Variant | PAR_PAR_OUTP | Delete Output (Par) | X to select | X | |
| Variant | PAR_PAR_PROP | Delete Proposal (Par) | X to select | X | |
| Variant | PAR_PAR_PARM | Delete Parameters (Par) | X to select | X |
Troubleshooting
Run the report online first and check the name of the run ID and date.
See Also
Redwood Finance Automation BSC User Guide
financeTopic