F110 header text

[Former Member]

Hi,

In FI doc generated by F110, the field: Header text is filled by payment run+identification automaticlly,

Is this SAP hard coded or can be configured somewhere?

Thanks

[Marssel700]

Hi,

This is a Substituition Rule. You must ask for someone what is de deal on this data. You can find it going to GGB4 transaction.

Rgds