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How to populate selected invoices more than permitted in Free selections in F110S?

Hi All,

As a part of our development, we have a report which shows open invoices for payment. Using F110S transaction for proposal creation. Later using F110 to do editing if need to be done.Now we want to select many invoices (more than free selection )at a time and send for payment run after the proposal is made. We want to exclude the invoices that are not selected from our report. We could populate the screen fields , vendor numbers via BDC, but could not exclude the invoices which we did not select from our report. Is there a way to exclude the invoices that are not selected from our custom report and could be sent to the payment proposal transaction F110S?.

Regards,

Ramesh

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1 Answer

  • Nov 01, 2017 at 05:43 PM

    Hi,

    You might want to take a look at note 545340 (FAQ: Payment run F110) and specifically the part about "Which business transaction events (open FI interfaces) are in the payment program (SAPF110S)?" I think you should be able to utilize process interface 1820 or 1830.

    Gabriel

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