F110 is a transaction code in SAP that is used to trigger automated payments. It can be used to create and manage payment batches, view payment status, make payments, and perform other payment-related tasks. The payment batches created in F110 can be used to perform mass payments to vendors, customers, and employees. It is also used to clear open items such as invoices, dunning notices, and credit memos.
On this page, you will find links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Source Tables, and Authorization Objects for F110.
- FI (Financial Accounting)
- FI-AA (Asset Accounting)
- FI-AF (Additional Functions)
- FI-AP (Accounts Payable)
- FI-AR (Accounts Receivable)
- FI-BL (Bank Accounting)
- FI-CA (Contract Accounts Receivable and Payable)
- FI-CAX (Generic Contract Accounts Receivable and Payable)
- FI-CF (Central Finance)
- FI-FIO (Fiori UI for Financial Accounting)
- FI-FM (Funds Management)
- FI-GL (General Ledger Accounting)
- FI-IO (Financial Accounting)
- FI-LA (Lease Accounting)
- FI-LC (Consolidation)
- FI-LOC (Localization)
- FI-MOB (Mobile Applications)
- FI-PRA (Predictive Accounting)
- FI-RA (Revenue Accounting)
- FI-RL (Retail Ledger)
- FI-SL (Special Purpose Ledger)
- FI-TV (Travel Management)
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