Skip to Content
author's profile photo Former Member
Former Member

sapscript form for manual payment F-53

Dear Experts,

I'm in midst of re-designing the existing sapscript form for manual outgoing payment via F-53.

I found out that the existing SAP standard sapscript is cater for automatic payment program via F110 as the table used, are for automatic payment, such as table "REGUH".

I just wanted to add the payee's the tel no. and fax no. to the payment advice but couldn't find the right table.

Does anyone have any idea?

regards,

Abraham

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Jun 11, 2012 at 06:10 AM

    Hi Friend

    You will get those details form Table LFA1 and Field Name TELF1 and TELFX

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.