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Question from Jim__ on Nov 12 at 11:22 AM Our payment proposal and remittance advise sort vendor payment details by SAP document number which is the default. We want to sort by XBLNR reference #.
We use RFFOEDI1 for our F110 payments. We created a sort variant using T code o7s2, Programs RFFO*, Application REGUP Field Name XBLNR - reference 2.
We can't find how to assign this so that our payment proposal and remittance advises for items being paid will sort based on this field. Any help will be much appreciated. Thank you
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