[sap-acct] F110 - Sequencing items for payment
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 | 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
__.____._ 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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