How to make the invoice number a hotpsot in Payment program F110

Hi,
In the standard Automatic Payment Program F110 when we do a payment run and see the list of proposed Invoices that will be cleared - the requirement is to allow the user to double click on the invoice number and it should go to FB03 or MIR4 depending on if it is a Non-PO or a PO invoice. Is there a way to do this with out doing an implicit enhancement point.
Regards
Ravi

Hi Ravi,
I don't think it so it is possible in F110. You can copy the document number from F110 and go to FB03--Document list, paste all the document number from there you can double click on the document to see the full details.
Br,Vivek

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    <option value="Suriname" >Suriname</option>
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    <option value="Tajikistan" >Tajikistan</option>
    <option value="Tanzania" >Tanzania</option>
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    I'm afraid not.    It's not rocket science but you need to do some coding. 
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    Related Links:
    Formm@ailer PHP from DB Masters
    http://dbmasters.net/index.php?id=4
    Tectite
    http://www.tectite.com/formmailpage.php
    If this is all a bit beyond your skill set, look at:
    Wufoo.com (on-line form service)
    http://wufoo.com/
    Nancy O.

  • How to retrieve the vendor number during creation of Purchase Order?

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    Regards,
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  • How to run the Invoices in different groups within the batch in AP

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  • Use SQL function to get the original order number using the invoice number

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          RDR1 AS T5 ON T4.BaseEntry = T5.DocEntry AND T4.BaseLine = T5.LineNum INNER JOIN
          ORDR AS T6 ON T5.DocEntry = T6.DocEntry
    WHERE T1.DocNum = @InvNum
    GROUP BY T6.DocNum
    RETURN @OrderList 
    END
    and to call it use this:
    Select T1.DocNum, dbo.fnOrdersThatMakeInvoice(T1.DocNum)
    From OINV T1
    Where T1.DocNum = 'your invoice number'

  • How to get sales invoice number when you know print spool id

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    Hi,
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