APP RUN Based on document type

HI SAP Gurus.
While invoice posting(F-43/MIRO) User use Doc type KR & RE(may be different doc type instead of KR)..
Now he want run APP for only KR document type....
  Please give me solution......

Hello-
In F110, after entering data in parameter tab in the next tab "additional fields" under selection criteria drop down where it says field name. A pop up box will show and here select "Document" and hit enter and it will list all the fields available for selection. You can choose document type and hit enter. It will now populate in the field name and for values enter what ever document type you want. In your case, enter KR and go to next tabs. By doing this, payment program will only pick documents that have the document type you entered. This way you can isolate payment runs by document type.
Hope this helps.
Shail

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