on 02-13-2012 7:30 AM
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
Hi
Try with BTE 1830 (see the template SAMPLE_PROCESS_00001830)
I hope this helps you
Regards
Eduardo
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hI Ratnam,
what is the aim of this text ? what kind of information should it content ? where is it coming from ?
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F110
In Free selection tab, we have "TEXT" field whcih can be used. Just try this option.
Input the Text in Values field
Thanks
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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
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
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