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