Regarding payment run F110
Regarding payment run F110, what would be the reason if the payment run stops at the message "Payment has been carried out." How can I continue generation of posting documents?
You can go back to your payment run and this time hit the print button and carry out the check creation or wire payment as is fit.
Alternatively, you can go to SE38 and execute your payment medium program such as RFFOUS_C or RFFOEDI1 with the correct variant and that would issue your payment medium