You've run the payment program (F110) and the payment has been terminated. You try to delete it after it has been run but you're not able to delete the proposal because the function is grey. You cannot run a new payment run because the vendors are blocked in table REGUS.
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F110, proposal, locked, vendor, payment, program, REGUV, REGUS, XECHT, output, printing, termination , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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