Purpose
This report is used to schedule payment program SAPF110S in thebackground.

Integration
Report RFF110S essentially offers the same parameters as are availablein transaction F110.
Once you have defined a variant for the report you can schedule it inthe background. By using selection variables for the date field in thevariant you can periodically create runs with identical parameters. Theperiodic scheduling can be done either using job administration or theSchedule Manager.
You can view the output of the payment program using either transactionF110, or job administration, or the Schedule Manager monitor.

Selection
The selection screen gives you the essential parameters for the paymentprogram SAPF110S. This is where you enter your payment run parametersas in transaction F110, and save them as a variant.

Output
The report first creates a parameter record for the payment run. Afterthis, depending whether you have set the parameter 'Proposal Run', aproposal run or update run is started.
If you select the flags 'With Lists' or 'With Print Programs' thenafter the payment program the list or data medium programs are started.
You can view the output of the report in the job log of the job youscheduled (job administration, transaction SM37).
The status of the payment run is displayed online in transaction F110from the time at which the parameters were generated by report RFF110S.
You can access the log of the scheduled payment run and also the listsgenerated both via job administration (the update run is scheduledunder the name F110 - 'Date' 'Identification', for the proposal runonly 'X' is appended) and using transaction F110. If you scheduled thereport in the Schedule Manager then the output of the payment programis likewise available there.

Example
As regards the debit balance check (RFF110SSP), the following examplescenario is possible:
You first want to periodically run a proposal run in the background.Immediately after this you want to run a debit balance check over theproposal. Directly after the debit balance check you want the updaterun to start.
To carry out this scenario, proceed as follows:
Create two variants for report RFF110S, one for a proposal run and theother for the update run. In the variant for the proposal run enter thedebit balance check RFF110SSP under the list programs with acorresponding variant and then report RFF110S itself with the variantfor the update run.