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Former Member
Dec 01, 2009 at 09:35 AM

F110 : Payment Summary

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Hi,

Before executing Tcode F110 (for customer) I check "Print payment summary" in my variant, and after execution i have my Payment summary but it is not sorted by customer number

Please how to obtain a Payment summary sorted by Customer number ?

Need help

Regards.

Edited by: jehade el aoumari on Dec 1, 2009 11:00 AM