When executing the payment run in F110, you are getting error "Scheduling stopped by user-defined check".
- Financial Accounting (FI)
- SAP R/3
- 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
F0706, schedule, user-defined check, F110, FI_F110_SCHEDULE_JOB, BADI, E_PARAM_OK , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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