Skip to Content
avatar image
Former Member

F110-Text field requirement

Hello Experts,

While making payment to the vendor through F110, we need text field to enter text for our reference but standard SAP has not provided text filed for the payment documents through Automatic payment run.

Please let us know through ABAP coding will it be possible to bring text field in F110 run?

Thanks for your valuable suggestions.

Thanks,

Ratnam

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Feb 13, 2012 at 07:42 AM

    F110

    In Free selection tab, we have "TEXT" field whcih can be used. Just try this option.

    Input the Text in Values field

    Thanks

    Add comment
    10|10000 characters needed characters exceeded

    • Dear,

      As we know, such kind of option is not available,

      If the text is same for all the payment documents, you can do a mass change through

      FBL1N - Execute, select the documents, Menu bar -> Environment -> Mass change -> New values

      Else, better to convince your Client and made the program to ZF110 and get the filed into change made.

      Long term perspective this is better

      Thanks

  • avatar image
    Former Member
    Feb 16, 2012 at 10:04 AM

    hI Ratnam,

    what is the aim of this text ? what kind of information should it content ? where is it coming from ?

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Feb 16, 2012 at 11:28 AM

    Hi

    Try with BTE 1830 (see the template SAMPLE_PROCESS_00001830)

    I hope this helps you

    Regards

    Eduardo

    Add comment
    10|10000 characters needed characters exceeded