F110-Executing the Payment program for a number of company codes
We are executing the payment program (transaction F110) for a number of different company codes. On the PARAMETERS tab, we have to type in the company codes every time we do a payment run. Is there some way to store the parameters tab in a variant so that we can just go get the variant each day instead of typing in the company codes??
in ecc 5 & 6 you can use t.code F110S to schedule payment program SAPF110S in the background.
if it the same parameters every time you can schedule different variant for the same. goto>> variant>> save as variants
pls assign points as way to say thanks