F110-Payment Advice issue

[former_member315682]

Hi,

     Can we apply any condition (field) in standard program 'RFFOAVIS_FPAYM' from which we can differentiate the Payment Advice generated for Customer or Vendor through F110 transaction.

[former_member315682]

Hi,

     Can we apply any condition (field) in standard program 'RFFOAVIS_FPAYM' from which we can differentiate the Payment Advice generated for Customer or Vendor through F110 transaction.

[RaymondGiuseppi]

Did you check the BTE available for F110 transaction.

Regards,

Raymond

[former_member315682]

Hi Raymond,

                  Yes , I have checked with BTE . Actually I have to put some condition for the code (based on Customer & Vendor ) developed in User Exit of Standard Program.

[RaymondGiuseppi]

Could you elaborate on your requirement, as vendor and customer exist in the selection-screen of the report, I'm not sure to understand you, what kind of condition for what result ?

Regards,

Raymond

[former_member315682]

In the standard program 'RFFOAVIS_FPAYM' , I have developed implicit enhancement for Customer. But when the F110 t-code is executed for Vendor the implicit enhancement for the customer is also executed. I want some condition so that for Vendors, the implicit enhancement ( for Customer) should not be execute.

[gabriel_pill-kahan]

Hi,

Take a look at table REGUH. If field KUNNR has a value in it, this entry is for a customer. If field LIFNR has a value, this is a vendor.

Regards,

Gabriel