RE: [sap-acct] F110 - Sequencing items for payment
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 | Posted by Anna Bosak (Senior SAP Consultant) on Feb 5 at 8:12 PM |  Mark as helpful |
In the payment program configuration, you set the sort key and you create a new sort key. What are you trying to accomplish. Are you trying to have the larger checks print first due to a duplicate or manual signature requirement?
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From: ken_groschopp via sap-acct [sap-acct@Groups.ITtoolbox.com]
Sent: Friday, February 05, 2010 4:27 PM
To: Bosak, Anna K
Subject: [sap-acct] F110 - Sequencing items for payment
[http://userimages.toolbox.com/user/b_871810.jpg] Posted by ken_groschopp
on Feb 5 at 4:28 PM
I am trying to update the settings which are used by F110 to determine the sequence of items that are selected for payment.
For example, I would like to order the items by a value which appears in each document header so that I can influence the assignment of the check number according to my preference.
I couldn't find this anywhere in the payment configuration - - Is there somewhere else that I can define the item sequence that is submitted for payment? I am using RFFOUS_C as our payment medium and generating checks from SAP for payment.
Any suggestions
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From: ken_groschopp via sap-acct [sap-acct@Groups.ITtoolbox.com]
Sent: Friday, February 05, 2010 4:27 PM
To: Bosak, Anna K
Subject: [sap-acct] F110 - Sequencing items for payment
[http://userimages.toolbox.com/user/b_871810.jpg] Posted by ken_groschopp
on Feb 5 at 4:28 PM
I am trying to update the settings which are used by F110 to determine the sequence of items that are selected for payment.
For example, I would like to order the items by a value which appears in each document header so that I can influence the assignment of the check number according to my preference.
I couldn't find this anywhere in the payment configuration - - Is there somewhere else that I can define the item sequence that is submitted for payment? I am using RFFOUS_C as our payment medium and generating checks from SAP for payment.
Any suggestions
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