on ‎2025 Jan 30 1:16 PM
Dear SAP Public Community,
Our requirement is to insert a free text, during the creation of an automatic payment through Manage Automatic Payment app (F110 tcode), that will be reported in the correspondente accounting document generated in SAP as header/item text (NOT in the correspondente DME file).
From my knowledge this is not possible by standard and this is the reason of my question. Have you any possible idea for this?
Best Regards
Request clarification before answering.
Hi,
Please check community content https://community.sap.com/t5/enterprise-resource-planning-q-a/coe-jype-apply-substitute-rule-while-u... for same.
Best regards,
Zsofia
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