on 08-30-2017 12:26 PM
Hi Expert,
Payment method supplement (LFB1-UZAWE) dufault display in free selection TAB while i am entering parameter in F110.
That should be automatically display while i am opening f110. then after i am only in put the payment method supplement value in value field.
Please advice.
Regards
Pulak
f110.png
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Hi Sanil,
Thank you for your answer,
Can we do this through substitution in f110. Pls advice.
Substitution is only for Journal entries or CO Transactional postings
Sanil Bhandari
Hi
The below blog on creation of variants for transaction codes should help you. If you are end user/super user, consult your FI Consultant
https://blogs.sap.com/2013/03/26/learning-shd0-with-example/
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