F110 - The fields were blocked

[former_member257729]

Hi,

I created one payment proposal by F110 transaction. My payment proposal was finished with success.

But, I need to create another payment proposal with same date, changing only the "identification".

When I changed the identification, and I tried to change the fields (parameters fields for example), but this field was impossible of change and unable to access.

***Just possible to create another payment proposa if I exit the transaction and enter again.

Please, could anyone help me?

How additional information, recently I applied some SAP notes.

Thanks

Dennis Lima

[former_member198032 · Accepted solution]

Hi Dennis,

I just tested it in my system and once I change the identification, system erases parameters and I have to fill everything again. I think is not possible to reuse all details again just changing the ID.

What I found was the possibility to copy the parameters from other payment run, for this press F9.

Hope it was helpful for you.

Regards,

Cristiano

[former_member257729 · Accepted solution]

Silveira,

Thanks by information.

But the button F9 is for select one criteria of overview but of one proposal already created.

I give support for many clients and just one has this problem. There are also differences in support package:

The client with problem the support package SAP_APPL: Release 605 level 11

The cliente without problem the support package SAP_APPL: Release 606 level 8.

***(I done the same example and another proposal was created with sucess, just changing the date, I get to change the other parameters without to exit transaction)

But I don't know where is the problem?

***I searched for notes SAP but I didn't find nothing

Thanks

Dennis Lima

[AntonFarenyk · Accepted solution]

Described behavior is probably caused by OSS note  1857756

For release 605 support pack 11 (SAPKH60511) you can try to implement

  1956619 - F110 new payment run: Navigation not possible

This note is in later support pack SAPKH60512 so there are chances it'll help.

[former_member257729]

Hi

The problem was solved!

We applied note 1956619.

Thanks guys

Dennis Lima

[former_member198032]

Hi Dennis,

thank you for the feedback.

Remember to check the others notes I sent you. Hope they are helpful for you too.

Regards,

Cristiano

[former_member198032]

Hi Dennis,

based on your information of sap release SAPKH60511, I found some notes for F110 that may help you as well. Consider apply them:

1944818    F110: Payment Identification length

1662257    F110 - Payment proposal cannot be deleted - Vendors are blocked

2125220    F110: Cancel payment run

1956619    F110 new payment run: Navigation not possible

2076839    F110: Payment run with blank characters missing in value help (F4)

Regards,

Cristiano

[former_member186576]

Hi Dennis,

After Proposal run and payment run,

Input previous date and identification in the required field. Enter.

Go to main menu,DELETE proposal and payment run.

Create another proposal with the same date with same or diff  identification with same/different parameters.It will run. I did it so can you.

Regards

Sam