2009 Mar 05 1:30 PM
Hello,
We want add new lines in the payment document when we are posting it. Do you know how to do it? We have try with Substitutions (OBBH) and with some BTE, but they do not result.
Thanks a lot!
2009 Mar 05 2:14 PM
>
> Hello,
>
> We want add new lines in the payment document when we are posting it. Do you know how to do it? We have try with Substitutions (OBBH) and with some BTE, but they do not result.
>
> Thanks a lot!
Hello,
What is your driver program name & what do you mean by "pymt document" ?
BR,
Suhas
2009 Mar 06 6:57 AM
Hello!
We want add new lines to the document creaded using transaction F110.
Thanks!
2009 Mar 06 8:13 AM
Hi,
Normally transaction F110 is used for payment run. So once u have your payment document, you create the payment run in F110.
What i would suggest is once u access the payment document from F110, try to trace from where the docu comes from and then u can modify the document from there.
I dont think u can modify a payment docu from F110.
hope this helps
Thanks
2009 Mar 06 8:54 AM
Hi,
Go to transaction NACE:
- choose V2
- Click on output types
- choose your output type
- you will find a processing routine there
put your codes in the processing routine specified.
Regards.