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Reply from Nikki Klein on Jan 10 at 4:16 PM Hi,
For the second one, look at OBVU (Maintain Payment Method by Company Code). There is a setting there for sorting the output in the Form Data section. SAP offers K1 and K2 (sort by Name or by Number) but you can also create your own.
For sorting the payment proposal - I would configure a line layout for it (look in the IMG) which can include a sort selection. Then make it the default line layout.
Nikki
| | | ---------------Original Message---------------
From: prakasareddyk
Sent: Friday, January 10, 2014 2:49 AM
Subject: Sort the Payment Proposal by Vendor Name (name1) in F110 Transaction
Hi Friends,
i have a requirement where i need to sort the payment proposal by vendor name(name1) in f110 transaction by default.
As per SAP standards it is been sorting with vendor acc.no (lifnr) .
The requirement is to sort the output based on "NAME1". This in turn is needed in the Payment medium (The file that is generated out of the Payment run) as well.
I have searched by enhancement options but didn't find the correct option which serves the purpose.
Please help me in this regards and it will be helpful for me if any one can share the document related to this.
Thanks,
prakash. |
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