We are making F110 (automatic payment run) on a weekly basis to pay for our supplier. I've discovered that there is F110S transaction exist that can help us to run F110 in background based on some logic (I want to have F110 executed every day from Monday-Friday).
I was wondering F110s can use 1 parameters and just use them with adjusting the date automatically and run F110 without human intervention.
Can someone advise how I can do that on transaction F110S? if that is possible? Looking forward for specific details to put into new F110S transaction since there is a lot fields exist.