on 12-06-2017 7:47 AM
Hi Gurus,
We have the customer requirement to make a exclusion or blockage of some specific document types when the payments.
In F110, could you please advise where to customize the exclusion for document type?
Thanks and regards,
Annika Wang
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Thanks Lam,
Sorry for that maybe my question not very clear, customer need us to provide a solution that they do not need to add 4 kinds of document type into this space you mentioned above. They need them be excluded default and no need to add anything in F110. Can you please advise how we can customize?
Thank you and regards
Annika
Thanks Lam.
Do you know rff110s? if I define the exclusion for the document type in SE38 - rff110s, whether has the same results with BTE 00001820- PAYMENT PROGRAM: Item Selection?
Since that I didn't have the experience on the F110, so you mentioned BTE 00001820 I did not use before.
Thanks and regards,
Annika
Hi Annika,
Yes, i know program RFF110S. It is normally used to schedule payment program SAPF110S in the background. If you define the document type there you can exclude the document type that you don't want. You need to define and save the variant. You need to assign T-code to this program also because normally user not allow to use SE38.
If you want to explore Business Transaction Event (BTE) (T-code: FIBF). You can read this blog
Thanks
Hi,
Also while providing the document number make sure you provide all the 10 digits for document. In case your document number is 123456, you need to provide number as 0000123456.
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