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Reply from SAPWA30 on Nov 13 at 11:51 AM Hi Fabrizzio Valencia,
Could you please give us more explanation about your request ?
Best Regards.
| | | ---------------Original Message---------------
From: Fabrizzio Valencia
Sent: Tuesday, November 13, 2012 9:50 AM
Subject: F110 To Transfer Debt to Other Vendor
Hello
We are going to pay some services through credit card. We are implementing a new payment method, and we want that transaction F110 don't create a ZP, instead we want a KR transfering the payment to the financial institution with a new payment date.
Does anyone tried this? is there a User Exit/BADI or other way we can achieve this?
Thanks in advance.
Best Regards.
Fabrizzio |
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