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author's profile photo Former Member
Former Member

Partial payment run carried out while running F110


While we were running transaction F110 SAP server got swithched off and only 15 out of 40 payments were made, but the proposal was made for all.

Please suggest as to how to get this rectified


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  • author's profile photo Former Member
    Former Member
    Posted on Jan 23, 2008 at 04:53 PM

    Hi Shiv,

    In my opinion you can do the following activity:

    In case you think you dont want to disturb the 15 payment which has already happened then you can follow the suggestion given below or if you want them to be paid again then reverse the payment documents and then follow the suggestion as below.

    Whenver you do a payment run control data is stored in ABAP table --> REGUS. This will have a reference of the Payment run date and Payment run id. If the payment run would have happened till the end without any problem the data in this table would have got deleted. But I suppose that this table now has the data for that payment run. So go to SE16 or SE11 and check the data in there. In case you find the data there then you have to get yours ABAPers to write a custom code to get the data deleted. Till the time data is here in the table payment to those Vendors wont be possible again.



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