Automatic Payment Run ( Tcode F110)
I am doing the payment run through tcode F110 and on this tcode screen we have third tab FREE SELECTION and in this we select fields based on document ,vendor and customer.
When i am selecting radio button Document and it is opening one screen but in this screen some fields are missing from header table BKPF.
Kindly tell me how to add one more field in that selection.
Where i can do the settings to do one more field.
Please give me some solution as soon as possible,.
Thanks a lot.