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f110- free selection values

Former Member
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where can i define free selection values in payment run f110. In free selection value i want to enter field. where can i configure the same.


Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Nitin,

When you go to the Free Selection tab of F110, and take F4 selection on the fieldname. There is one option called 'Others' in this list of values. Once this is selected, you can see a small popup asking to select one of the Transaction or Master Records : Document, Vendor and Customer Master Record. On selecting one of these, you can see an exhaustive list of values from :

- Tables LFA1 and LFA1 - For Vendor Master Records

- Tables KNA1 and KNB1 - For Customer Master Records

- Tables BKPF and BSEG - For Document related records.

These exhaustive list of fields should satisfy your requirement.

Thank you.

Suresh Jayanthi.

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This worked, thanks.

Answers (2)

Answers (2)

Active Contributor
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If your question is adding new option other than available in free selection, I dont think it is possible.

Former Member
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In F110 no need to configure any extra, if u give in free selection tab suppose u want to pay particular city or document date related open invoices it will check pick only those open invoices only.

in free selection u have 3 options i.e


2.vendor master record

3.customer master record.

select which u want from master or document level and their fields .