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Reply from RTUCCELL on Feb 20 at 1:34 PM 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
| | | ---------------Original Message---------------
From: olliplex
Sent: Monday, February 20, 2012 8:57 AM
Subject: How To Identify Payments Outside Payment Run?
How can I identify payments which were made 'manually' outside the scheduled payment runs? |
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