Execute F110 in background

[Former Member]

In 4.6c, how can I execute the payment program and the print in background. I am currently getting and error message saying "Invalid function call".

[Former Member · Accepted solution]

Hi Liz,

In t.code F110,

1) Pass Date and ID then click on Parameter tab,

2) Pass Company code,Payment medium and Date

and below Vendor(Select Vendor from FBL1 for some open items).

3) Click Status and then Proposal button.

4) Click PrintRun

5) In PrintOption Tab Pass some Variant to printprogram.

6) Click Print.It will generate a spool as background, check it in SM37 t.code.

Hopes it helps you.

Ali

[Former Member · Accepted solution]

I am actually trying to execute F110 from a custom workflow. I have a background task that creates a background job with 2 steps in it. The first is the execute the payment program and the secound is the print. The print fails with the Invalid function message. It appears that SAP excludes certain function codes in background.

[Former Member · Accepted solution]

You can find print program in t.code FBZP, select 3th button payment for country,

double click on the payment method, there you can find print program.

Execute that program in foreground with some break points and look for error.

Hopes it helps you.

Ali