Change the assigned report on payment medium

Hi gurus,
I'm been asked to modify the assigned traditional payment report from RFFO_A to RFFO_D on a certain payment medium and, eventhough the system doesn't populate any error nor warning message, I'm afraid there could happen some inconsistencies, specially on table PAY* tables.
Do you know of any? And in case so, is there any workaround?
Thanks in advance! Regards,
Rushid Rush
Has somebody ever come across this same doubt and has solved it?
Thanks!!

Hi,
As you are only looking for payment document from BSAK, you may filter BSAK document based on document type.. Usually, the document type for vendor payment is ZP but check in your system which document type is set up for outgoing payment document.
Regards,
Chirag

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