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F110 - Payment Run OLD LOG

Former Member
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Hello everyone!

At my system, certain Payment Proposal canceled when the user tried to Create the payment execution.

But later, this user could execute this payment successfully.

At the log, there are just the messages of the latest run.

Can i get at any table or any report, the previous logs? where can i see why did this payment execution cancel?

Thank you all in advance.

Best regards,


Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Please try to check proposal log :

Edit -> Proposal -> Display log.

I think.. Lastest Date have to display in log then you can press F4 at Run date field for finding your lastest proposal and delete it.

Hope this help.


Answers (2)

Answers (2)

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Hi Marica,

I think system uses Function Module BP_JOBLOG_SHOW_SM37B to display logs. Pl have your ABAPer look at F110VFO0 and near code " WHEN 'VOPR'. "

You may need to get Job Count and Job Name some how and pass this to function module and then get Job logs for previous runs.

Reward if you are satisfied with this answer.


Former Member
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F110, provide "Run date" and "Identification" and click on additional tab page to find the log. (It is possible only if you provide Vendor there )



Former Member
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Thank you Bird and Murali

But both functionalities, Edit->Proposal->Log and "Additional Tab" bring me the latest log for this execution.

I would need to have a look at previous Payment Execution Log where i can see why it canceled at first moment.

Is there any table where this data is stored?

I´ve been searching at REGU* tables, but i didn´t find any useful info.

Perhaps i missed something.

Thank you!!