cancel
Showing results for 
Search instead for 
Did you mean: 

F110-Text field requirement

former_member481693
Participant
0 Kudos

Hello Experts,

While making payment to the vendor through F110, we need text field to enter text for our reference but standard SAP has not provided text filed for the payment documents through Automatic payment run.

Please let us know through ABAP coding will it be possible to bring text field in F110 run?

Thanks for your valuable suggestions.

Thanks,

Ratnam

Accepted Solutions (0)

Answers (3)

Answers (3)

eduardo_hinojosa
Active Contributor
0 Kudos

Hi

Try with BTE 1830 (see the template SAMPLE_PROCESS_00001830)

I hope this helps you

Regards

Eduardo

former_member194797
Active Contributor
0 Kudos

hI Ratnam,

what is the aim of this text ? what kind of information should it content ? where is it coming from ?

narasimhulu_konnipati
Active Contributor
0 Kudos

F110

In Free selection tab, we have "TEXT" field whcih can be used. Just try this option.

Input the Text in Values field

Thanks

former_member481693
Participant
0 Kudos

Hi,

Thanks for the reply; the free selection screen is used for creation of proposal on a particular value wise

Text field will not be helpful in the current scenario

Please suggest any other options available?

Thanks,

Ratnamv

narasimhulu_konnipati
Active Contributor
0 Kudos

Specify the requirement with detailed explanation.

Suppose, if you want to enter the "TEXT" for each payment document or each Vendor payment or something else.....

Thanks

former_member481693
Participant
0 Kudos

Hi,

We need to enter the text for each payment document wise in the F110.

Thanks,

Ratnamv

former_member481693
Participant
0 Kudos

Hi,

We need to enter the text for each payment document wise in the F110.

Thanks,

Ratnamv

narasimhulu_konnipati
Active Contributor
0 Kudos

The possible solutions are

1. After posting the Vendor payments through F110, identify the documents posted and change the Text at FBL1N Level.

2. Customize the transaction with ZF110 and ask your ABAPER to help out on this

Thanks

Former Member
0 Kudos

HI

You can update text field with a Substitution rule

Prerequisite

SYST-TCODE = F110 and BKPF-BLART = 'KZ' and company code

Substitution

Here if you want constant message you can use constant or if you want any field value to update use field like doc date and if your want concatenation of two fields go for exit option

Thanks

Vishnu

former_member481693
Participant
0 Kudos

Hi,

Thanks for the suggestion, we need to get text field and it should be modifiable status in the F110 and user wants to enter text for payment documents line items.

Thanks,

Ratnamv

Former Member
0 Kudos

HI

In F110 you cant stop automatic posting in between, that why i suggested Substitution

you have two option, one is ask user what he will enter the test field and map that in substitution or For every document user has to change the document text in FB02

Reg

Vishnu

former_member481693
Participant
0 Kudos

Hi,

Is there any other process to enter text in the F110 transaction itself, through FB02 it will take much time for updating payment documents.

Thanks for your valuable inputs.

Thanks,

Ratnam

narasimhulu_konnipati
Active Contributor
0 Kudos

Dear,

As we know, such kind of option is not available,

If the text is same for all the payment documents, you can do a mass change through

FBL1N - Execute, select the documents, Menu bar -> Environment -> Mass change -> New values

Else, better to convince your Client and made the program to ZF110 and get the filed into change made.

Long term perspective this is better

Thanks