APP selection parameter by vendor reconciliation account

[Former Member]

Friends,

while creating APP, we need to enter the parameters like vendor codes, instead of vendor code, is it possible to give the vendor reconciliation account, so that all vendor codes which are having same vendor codes can process for payment.

regards,

[Former Member · Accepted solution]

Hi,

Go to F110 > Free Selection Tab.

Do F4 on the "Field Name" and select "Others" then select "Vendor Master Data"

And then choose field "Reconciliation acct" (LFB1-AKONT)

Now in the "value" field in free selection tab, enter the reconciliation account number. (Give the full 10 digit reconciliation account number with leading zeros if any.)

It will meet your purpose.

Regards,

SDNer

[Former Member]

Hello,

Yes you can give the GL account as a selection parameter in the free selection tab.

Note: You have to give the GL account like this 0000210000 (10 char length), You need to prefix the zero's based on the length of the GL account. Then it will pick properly in the F110.

Raja.A

[Former Member]

Thanks fellas, it is solved my problem, actually i am giving only 7 digits, now it is working.

regards,