on 07-29-2016 11:21 AM
Dear Ann,
I don´t think you can do that. But there is another solution:
If you have rules to select or not select the documents, I think is better to use the BTE Process 1820: PAYMENT PROGRAM: Item Selection and implement your on ABAP code to select or not select the payable items.
To implement that, go to FIBF t.code:
And on your function module you have input parameters where you can block the item for payment according to the logic that you need:
I hope this helps you.
Best regards,
Gabriel Coleti
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