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RunDate-RunID in Document Header Text of BKPF.

Hi All

We are creating a transfer payment 'ZP' document through automatic payment run cycle in F110. The table BKPF gets updated with the field BKTXT with Run Date and Run ID separated by a '-'. I want to prevent this from happening as i want run date and id in continuation.

What shall i do? i tried debugging it but couldn't find the location where they are getting concatenated.

Please Help.


Former Member
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