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[sap-acct] F110 To Transfer Debt to Other Vendor

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Question from fvalencia on Nov 13 at 9:50 AM
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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