Automatic Payment Program (APP) Problem

August 7, 2009 by admin
Filed under: SAP Financials 


I have one issue with F110 transacton, when I select free selection tab and select F4 in the field value (exclude value). I have got three options i.e Document,Vendor master record and customer master record.

Suppose if I select vendor master, I then have got too big list for field labels and field names. But in the production system I can see only two items not many items as in the DEV.

Any idea where we can see the configure?


Ths solution is:

In Free selection, in drop down you can see others, double click on that, you will get three items Document, vendor master and customer master and select one which ever you want, and the SAP system will show big list.

In that list select one SAP field which you want and in top click on Insert to personal list button, and that will add to main list. repeat the same for SAP fields which you want to add.


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