on 09-19-2018 3:38 AM
Dear Experts,
Is there any other payment tcode besides F110? We would like to separate tcode by vendor and staff.
1. To pay vendor invoices through F110
2. To pay staff claim through (other tcode besides F110)
Regards,
Darwisyah
Hello Kamru,
You can use F-53 to post payment.
thanks,
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This is not a substitute for F110...
Hi,
You should manage it by creating different proposal lists, enhanced with security measures mentioned by Gustavo.
Regards,
Eli
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Hi Darwisyah,
You can control with authorization objects F_LFA1_GRP, F_LFA1_BEK. Check with your security consultant.
There is no other tx like F110. If you are paying staff claims periodically you could us F110S
Kind Regards
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