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Former Member
Apr 12, 2011 at 02:46 PM

Run F110 Payment Proposal in Custom Z Report


Hi Folks,

I have a requirement to run payment proposal part of the F110 transaction from a Z program without having to create a payment proposal.

It's a little tricky to explain so I will try to say it in these terms:

My desired output is the "Display Payment Proposal: Payments" table that can be viewed by clicking Display Proposal button in F110.

My desired input is Company Code, Pament Methods, Next Payment Date and the list of Vendors (i.e. the values that are entered when creating the payment parameters.)

So, is this achieve able without going through tons of F110 code to replicate the functionality.

Many thanks for any help,