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F111 inserts "R" after identification

When running T-code F111 (Automatic Payment Transaction for Payment Requests) and R is inserted after the identification of the payment run.

Why is this "R" inserted here? Is it possible to change configuration for when this is inserted at the end of the identification for the run? Thanks!



He is referring to the payment ID ( I guess ). So, in this case I believe is not possible to change the behaviour. I tested in my system and I haven't found any settings to change this R.



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