check incomplete F110 payment run

In SE38 please run program RFEWC110

Enter company code and execute

This will list down the incomplete payment run

Perform MASS extension of GL accounts

Use Tcode FS15 to perform MASS extension of GL accounts for a company code.

GL account range to be given.

Select

First perform check file only to check the input data for any error.


Un tick check file only
Give a session name for the Batch

Execute



Go to SM35
Select the batch created
Process in foreground / background as required

After successfully completion of batch process go back and check for the newly extended
GL accounts in FS00 for the company code.
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