Hi,
As an entry point , have a int. table with around 40000 lines to pay of around 3000 vendors .
Do you know a efficent way to build the payment proposal\pay without using the "poor" free selection way of f110 ? the 40000 lines doesn't have any common fileds to make the selection . for now, i have to mark all the lines with a fix value on field xref3 (using trans FB09 ) and use it in the free selection of F110.This takes a lot of time...
There is the bte 1820 to exclude lines from payment as an answer ,but selectin all open lines of a vendor and exclude some of them looks not efficent enogth.
The best way , as i see it , is to pass the lines as an internal table of unique keys - bukrs\belnr\gjahr\buzei to the payment proccess. Is anyone knows of something like this ?