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F110- Adding new field for text

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

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3 Answers

  • Apr 07, 2016 at 06:10 AM

    Hi Anurag

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

    00001810PAYMENT PROGRAM: Individual bank determination0000181100001820PAYMENT PROGRAM: Item Selection00001825PAYMENT PROGRAM: For Use by SAP Only00001830PAYMENT PROGRAM: Edit Group00001840Payment Program: Balance Check00001850Repetitive Codes: Dual Control Before Release00001860F110: Proposal Run Maintnce Authorization Check00001910Country-specific postprocessing of data from00001911Country-specific headers for grouping criteria00002010Creation of data carriers for the outgoing pmnt 100002020Creation of data carriers for the outgoing pmnt 200002030Creation of data carriers for the outgoing pmnt 300002040Autom. pmnt transactns: Output of pmnt advice note00002050Autom. pmnt transactns: Output of pmnt advice note00002060Automatic payments: Payment medium print00002070

    Auto. Payt Transactions: PMW Accompanying Sheeet

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  • Apr 07, 2016 at 06:12 AM

    Hi Anurag

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

    Regards

    Aniket

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  • Apr 07, 2016 at 06:12 AM

    Hi Anurag,

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

    Regards,

    Mukthar

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