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Former Member
Nov 05, 2007 at 10:58 AM

How to trigger payment Idoc from F110


Hi All,

I am working with a senario where in I need to trigger an payment proposal from F110 with reference of Document number(BKPF-BELNR ).

Stettings which I have done

Posting Date : 24.01.2005

Docs entered up to : 24.01.2005

Customer items due by : 24.01.2005

Company Code : 3000

Payment Method : C/CIT

Vendor : 3802/3803

In Free Selection

The Document Number : 190000....

I Have not selected any logtypes in Addtional Log

Printout/Data Medium


I have not selected any program for List

I was not able to trigger the Idoc with these setting can any one please send the configuration details in details.

It's very urgent

Thanks & Regards,

Sai Suma