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Former Member
Dec 08, 2008 at 02:52 PM

schedule proposal in automatic payment.


Hi. all.

May I know how is the coding/workflow for the Schedule Proposal in the Automatic Payment Transaction (tcode:F110). Because i'm planning to change the way of the standard SAP auto payment proposal. That's mean whenever there are invoice which has amount more than a certain limit, then the system will automatically split into several payment.

Or there are any gud way to do it? Please suggest it.

Thanks in advance.