How to delete payment proposal

[Former Member]

Hi all,

I have created payment print prog with sap script. now i run this sap script through F-47 t-code. in F-47 i have created document for each vendor or multiple document. then run

F110 t-code for automatic payment transcation. in f110 i created many proposal. somtimes its locked. i know how to delete proposal. go to edit, proposal and delete. but still its locked. when i click on display proposal i got red signal.somtimes i create document for multiple document, on that proposal 2 vendors got green signal and for 1 vendor i got red signal. i got a message also 2 generated and 2 complete so for that how to delete proposal? what is the proper way to delete payment proposal?

Thanks

Jigar

[Former Member]

Solved myself