Hi every one, hope you all fine,
I have some requirements in trasanction F110.
I would like to automatically fill the 'run date' field with the current date; in field 'Identification' I want to be able genarate it automatically incremeting by one.
Another requiment is, in parameters window, fill the company code should be allways '1000' and next payment date should automatically be the last day of the year, for example 31.12.2019.
In payment method should only allow two payment method, 'F' and 'O'. If the user enters 'F', it should only allow national vendors to be selected.
In additional log tab, some options should come checked by default.
And the last requirement is to come by default 'payment notice' in variant (in printout/data medium tab).
Please help me,
Tell me what is possible and what can me done and how.
thanks in advance.
