Hi Mitch, I hope this helps.
1.
when you are in transaction F110, click on the Payments button. This will display a dialog window with the names of the jobs scheduled or executed.
2.
Using the name of the Payment run, go to SM37 and enter the Job name in the Job name field.
3.
If you aren't the person who executed the job, change the User name to asterisk (*).
4.
Make sure all of the Job Status indicators are selected (sched., released, ready, etc.). This will show the job regardless of its' current status.
5.
Enter the date the payment job was scheduled and click Execute.
6.
The job or list of jobs will be displayed, along with who created the job, the status, date, etc.
7.
If the job has a scheduled status, this most likely means that the person who submited the job doesn't have authorization to release the job. Therefore, they will need security to do that.
8.
To release the job, simply select the job and click the Release button.
9.
Once the job is released, it should automatically move through ready, active, etc. If it doesn't change to ready followed by active, you are missing those authorization activities in your security profile and will need to work with your security support team.
10.
It's important to note that the person running the payment have authority to perform all of the SM37 functions for jobs they submit.
Anna K. Bosak
Senior Consultant
________________________________
From: Mitch_Romano via sap-acct [sap-acct@Groups.ITtoolbox.com]
Sent: Sunday, June 06, 2010 2:20 AM
To: Bosak, Anna K
Subject: RE:[sap-acct] F110 payment proposal ----delete grayed out ?-
[http://userimages.toolbox.com/user/b_1823100.jpg] Posted by Mitch_Romano (Ms)
on Jun 6 at 2:56 AM [http://images.ittoolbox.com/vt/icons/vote.png] Mark as helpful<http://it.toolbox.com/api/ContentVote/3552360/1/1/ >
Hello... i have the same problem. This "hanging" released payment suppresses the vendor invoice from being processed. Would you kind enough to put into details on how to activate the job via SM37?
Thank you so much in advance. =)
---------------Original Message---------------
From: Anna Bosak
Sent: Wednesday, February 03, 2010 3:20 PM
Subject: F110 payment proposal ----delete grayed out ?-
> Jamie is correct. If you do not click on the 'Start Immediately' button the payment run will only be scheduled. The job should automatically release if you have authority to execute jobs. If the job is still in the 'Released' status, you can activate it in the job log via SM37. You should be able to click on the payment button in F110 and see the job name, if you double click on it, you will go to the job log which will show you the status.
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