Clearing the user specific documents in F110 - Automatic Payment Transactio
Good after noon!,
This is regarding the transaction F110 - Automatic Payment Transaction.
The issue is, if we run the tcode F110, it needs to clear the documents posted by that user only.
In an elaborated manner, for example, different documents are posted by different users, and when a particular user is running the tcode F110 to clear the documents, it has to clear only those documents posted by that particular user only, where in current existing scenario all the documents are being cleared.
In my efforts I have tried to get the same functionality by using assignment field and trading partner field, but those two fields are being used for some other functionality in the same project.
Could you please help me out?
Thanks in advance