F111 inserts "R" after identification

[Former Member]

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!

[Renan_Correa · Accepted solution]

HEllo,

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.

REgards,

REnan

[Former Member · Accepted solution]

Thank you both for your responses. It looks like the "R" is part of standard F111 functionality. Thanks Again!

-Brian O'Neill

[Former Member]

Hello Brian,

Could you please explain your query further ? What are you referring to when you say "R" is inserted here !!! Can you please elaborate where are you seeing "R". Is this the Payment Method you are referring to or any value in the table ?

Thank you.

Suresh Jayanthi.