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Regarding F110 transaction

Former Member
0 Kudos

Hi All,

Here i am executing F110 with rundate and Identification and i am giveing my Report in EDIT >PAYMENTS>PAYMENTLISTS---->MY PROGRAM NAME.

my program not having any selection will display payment list data based on rundate and Identification

how can i get rundate and identification into my program entered by the user in initial F110 screen.

Thanks in advance,




Former Member
0 Kudos

Hi ,

As per my knowledge,For the F110 transaction(Automatic payment),we do create a DMEE STRUCTURE with the details of the payment.

The corresponding DMEE structure is identified by the rundate and identification.

This is configured using the SPRO transaction->IMG

in particular module area.

Thank you.