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Former Member
Mar 16, 2009 at 11:25 AM

F110 Modify payment proposal


Hi, Guru

In our system designation, all the payment business will work throught auto payment F110. and our cash flow report base on payment reason code. now the issue is that I cannot manually enter the reason code by modifying payment proposal. does anyone know the solution? actually as well as the fund center and fund we also want to enter in the proposal.

thx in advance.