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how to restrict the automatic payment program in f110

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how to restrict the automatic payment program in f110

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 03, 2014 at 05:58 AM

    Hi Srinivas,

    What do you mean by restrict?....

    In F110 if you want to block some of the line items you can block at F110 in edit payment program itself and also you can block line item wise in FBL1N also.

    If you need any further clarification plz let me know.

    Thanks,

    Ram

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 03, 2014 at 07:17 AM

    Hi Srinivas,

    Your question is incomplete in f110 what you want restrict kindly specify in brief

    Thanks

    Trinath

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 03, 2014 at 08:40 AM

    Hi Srinivas,

    Please let us know what is exactly in APP fuctionality,

    If you want restrict payment you need chose block for payment option in master data.

    Thanks

    MB

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2014 at 02:48 PM

    Hi Srinivas,

    I think you need to clarify more details. if you want to pick up proper documents in proposal, you can customize parameter in F110 to access what you want. e.g, payment method, currency, document date, even payment term.

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