Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Automatic Payment Transaction

Right now the payment run generates payments to vendors with balances such as 22 cents. I want to be able to restrict the payment run to only pay vendors if their balance is above 10 dollars. In the free selection tab of t.code F110 I see that I can set field names and restrict them with values. Is there any way to accomplish restricting the auto payment run to pay a vendor with over a 10 dollar net balance? Thanks

Former Member
Not what you were looking for? View more on this topic or Ask a question