No visibility of Payment Run Via F-53 or F110 in SAP Business Network

[ayesha_nadeem]

Hi,

We are currently implementing SAP Business Network Commerce Automation, Foundation Option (formerly known as DSN). 

However, even after running the payment program either manually via F-53 in SAP S/4HANA or performing automatic payment run via F110, there is no visibility to the supplier of the payment remittance in SAP Business Network.

Can anyone please guide regarding the configuration steps - just in case we are missing anything?

Thanks

SAP digital supplier network membership SAP Business Network for Logistics SAP Business Network Supply Chain Collaboration SAP Integration Suite, managed gateway for spend management and SAP Business Network RISE with SAP #Spend Management

[Prem_Tracz]

you need to run invoice status update task so you can push status update to Network

[ayesha_nadeem]

Hello Prem,

Thank you so much for your response.

We have also scheduled a job for invoice status update in S/4HANA. However, after running the automatic payment payment program, the status of the payment proposal remains as 'Scheduled'. Please refer to the screenshot below for reference:

Thanks