F110- Adding new field for text

[Former Member]

Hi,

We have requirement to add text field in F110 OR any field to add narrations in payment document posted through F110.

Experts please help.

Thanks and Regards,

Anurag

[former_member198650]

Hi Anurag,

You have to create substitution in GGB1 for the text field, based on your logic.

Regards,

Mukthar

[Aniket_D]

Hi Anurag

You can use BTE & Substitution for F110 to update fields in payment document.

Regards

Aniket

[ajaycwa1981]

Hi Anurag

I think you can use one of the following BTEs or a Substitution to populate the text

00001810	PAYMENT PROGRAM:  Individual bank determination
00001811
00001820	PAYMENT PROGRAM: Item Selection
00001825	PAYMENT PROGRAM: For Use by SAP Only
00001830	PAYMENT PROGRAM: Edit Group
00001840	Payment Program: Balance Check
00001850	Repetitive Codes: Dual Control Before Release
00001860	F110: Proposal Run Maintnce Authorization Check
00001910	Country-specific postprocessing of data from
00001911	Country-specific headers for grouping criteria
00002010	Creation of data carriers for the outgoing pmnt 1
00002020	Creation of data carriers for the outgoing pmnt 2
00002030	Creation of data carriers for the outgoing pmnt 3
00002040	Autom. pmnt transactns: Output of pmnt advice note
00002050	Autom. pmnt transactns: Output of pmnt advice note
00002060	Automatic payments: Payment medium print
00002070	Auto. Payt Transactions: PMW Accompanying Sheeet