SAP Note 335893 - F110:Fill ref. document no. of payment doc w/ payment doc no

Component : Payment Progam / Payment transfer (DE, JP, US) -

Solution : https://service.sap.com/sap/support/notes/335893 (SAP Service marketplace login required)

Key words :
additional key words sapf110s, attached source code corrections, specification bkpf-tcode = 'f110', bkpf-xblnr, pay manually, reference field, system issue, document number, payment document, similar function

Related Notes :

213551F110: Reference document not transferred