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Reply from Nickdobson on Feb 20 at 2:01 PM You should have a separate document type like DZ that identifies a payment...
Hope you have..
Nick
| | | ---------------Original Message---------------
From: ROCCO TUCCELLA
Sent: Monday, February 20, 2012 1:35 PM
Subject: How To Identify Payments Outside Payment Run?
Hello
if I understood well your question, you could analyze FI documents using transaction code field (BKPF-TCODE) . If you created it with automatic payment program it will contain F110.
Hoping this will help you, id useful please mark as helpful
Regards
Rocco |
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