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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.


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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.