F110 for Customers

Hello,
We are using payment requests for customers (posting by F-37). We want to use F110 to convert these payment requests into down payments based on the due date in the payment request.
In the free selection for payment run, we are entering the special GL indicator F (Payment Request). However, F110 does not select the document.
Have you handled such a situation.
Thanks
anita

Hi,
To me, it still seems that you are using F110. Have you tried F111?
Kindly go through the link below for more details on how to use it.
[F111|http://help.sap.com/saphelp_erp60_sp/helpdata/EN/a3/5b37352752af34e10000009b38f889/frameset.htm]
Cheers.

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APP (f110 ) for customers

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Hi,
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Use the keyboard shortcut Command + Option + Esc That will prompt the Force Quit window.
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