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SAP F110 DME issue & Doubts


Dear All Experts,

I am facing issue in F110.

I am not able to see “Create Payment Medium” check box while starting to RUN PROPOSAL. Whereas I want to test DME scenario. So I am expecting check box. (Please correct me if I am heading wrong) OR when that check box suppose to appear ?

I have doubt regarding Additional Log tab: What is the significance of:

  • Due Date check 
  • Payment method selection in all cases
  • Payment method selection if not successful 
  • Line of the payment documents

It would be great if experts could provide guidance on this.

Thank you all.


Sharvari Joshi.

Screen shot provided for reference.


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