f110 free selection @ user wise

[former_member248833]

HI Friends,

kindly suggest me we can pick the invoice by using the user name base for f110 run similarly like the business area(Business Area BSEG-GSBER) in free selection tab

If it possible Kindly suggest me

Thank and Regard

A

[sanilbhandari · Accepted solution]

Hi

Unfortunately No. The field is not available in the standard selection.

What is the business requirement to select invoices based on posted by field. Ideally, all invoices should be paid for a vendor. If still it is a pressing requirement, you can populate the user name in the reference field (BKPF-XBLNR) through a small substitution rule configuration and then select the same in F110, so may be it will meet your requirement

Regards

Sanil Bhandari