How to Delete the Proposal from APP run (F110) in SAP

How to Delete the Proposal from APP run (F110) in SAP.

Note: To make payment, first we need at least one vendor open item.

Go to T code: FBL1N, to check the open items for vendor.

Here we go, we have an open item to clear.

F110 – Run the Automatic payment program

Go to T code: F110.

Give Run date (when we run) and identification (can be anything).

Additional log tab – Give details like below.

Click on save button

Come to status tab and click on ” Proposal run”

Keep on press enter till “Payment proposal has been created”. Click on Display proposal.

Note: See i have created a scenario, removed payment method from the vendor master to get the below. So that i get reason to delete the proposal.

Now, Delete the proposal by following the below process.

Click on yes button.

See, the proposal has been deleted.

Now, I have maintained the Payment method M in vendor master.

We can re run the proposal again.

Proposal is ready to make to make payment.

Other contents you may like in SAP:

• FBZP – Automatic Payment Program Configuration in SAP: Click here
• F110 – Automatic Payment Run in SAP: Click here
• what is the purpose of Free selection tab in F110 : Click here

SAP FICO Configuration topics:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• SAP Finance New Asset Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here

How to Delete the Proposal from APP run (F110) in SAP