Sap Payment Run Debug
Description
--- description: F110 지급실행(Payment Run) 에러를 단계별로 진단. 벤더 마스터 → 지급방법 → 하우스뱅크 → 은행결정 → DME 순서로 탐색. 한국 ACH 연동 특화. argument-hint: [벤더번호 또는 Run ID] --- # F110 Payment Run 디버그 입력: `$ARGUMENTS` ## 🎯 목표 F110 지급실행 실패 시 파라미터부터 DME 생성까지 단계별 원인 탐색. ## 진단 순서 ### Step 1. Run 상태 확인 1. **F110 → Status 탭**: Proposal / Payment / Printout 단계별 상태 2. **S_P99_41000099**: Payment Run 로그 3. 체크: - Proposal 미실행? - Proposal 실행했으나 "No items selected"? - Payment 단계에서 DME 생성 실패? ### Step 2. 벤더 마스터 확인 - **XK03
Installation
Installs to ~/.claude/skills/boxlogodev-sapstack-sap-payment-run-debug/SKILL.md
mkdir -p ~/.claude/skills/boxlogodev-sapstack-sap-payment-run-debug && curl -fsSL https://raw.githubusercontent.com/BoxLogoDev/sapstack/HEAD/commands/sap-payment-run-debug.md -o ~/.claude/skills/boxlogodev-sapstack-sap-payment-run-debug/SKILL.md Restart Claude Code, or start a new session, for it to be picked up.
Full documentation available on GitHub
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