on 07-11-2007 12:03 PM
Hi all,
Need complete details for F110 transaction like when, how, why, where n by whom it is used.
Thanks
Jareer
F110 is used for Automatic Payment Run. IF you want pay to vendors automatically then we have to use F110. before using this we have to configure in FBZP. With F110 - we can print checks and bank transafers automatically.
if you have any doubts let me know
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