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F110 payment medium program input parameters

Former Member

‎2009 Feb 05 1:19 PM

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402

Hi,

how are data passed from transaction F110 to the associated payment medium program, please ?

With data I mean: identification and run date

thanks,

Rolf

1 REPLY 1
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Former Member

‎2009 Feb 10 6:49 AM

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333

Hi ,

while creating the run , u have to enter selection parameters ( such like company code ,year , or document no) based on the filters it will creates an identification run ,date etc.

so based on those input SAP will selects data passed it to the driver program , these inputs are optional fields.

regards

Prabhu