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F110 - Proposal Run Exception List

I have a requirement from the user wherein in tcode F110,when the proposal run is executed , if the payment method is 'H' , then the vendors having Bank Key = 9910 should not get populated for Payment Run. they should be seen in the exception list that is generated.

Could you please tell me where the logic has to be incorporated.Thanks in advance

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1 Answer

  • Feb 25, 2011 at 04:27 PM

    You can use process BTE 1820 to set a payment block, add a message, and put the item on the exception list.

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