transaction F110

[Former Member]

hi All

Can anybody expalin me why we use F110 Transaction Automatic Payment Transaction.

Please provide me step by step procedure to release payment to an vendor using transaction F110

Also let me know the prerequisites to run transaction F110.

Usefull answer will be rewarded.

Regards

Sujoy

[Former Member · Accepted solution]

Hi Sujoy

First this query should be posted under FI forum.

You can get the details about F110 using below link:

http://help.sap.com/saphelp_ides/helpdata/en/6e/121aad9f0411d189b80000e829fbbd/content.htm

Regards

Yogesh

[Former Member]

Posting in FI