Payment Run F110 Document No. ranges selection

Dear All,
While doing payment run (F110), system allows to include document numbers in “Free selection” tab only 24 documents (here we select field name and give doc.numbers at values place).  Practically, we need more document numberss to be included at the same place. is there any posible increase value fields for more doc.numbers.
whether we can do the change in the configuration or not for this setting ?
it is urgant issue.
Raj

hi Raja,
can't you better mark your docs in field ZUONR or XBLNR or XREF1-XREF3
and use that reference in free selections?
A.

Similar Messages

  • Regarding payment run F110

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  • Automatic Payment Run-f110 Reg

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  • Trigger a program immediately after the Payment Run F110

    Hi All,
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    Edited by: M V Narayana Raju on Sep 18, 2010 2:40 AM

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    Hi All,
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    Dear Friends,
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    If you can't use the fields on the Parameter tab, then try the Free Selections tab.  If that doesn't suffice, then use the BTE for payment blocking and item exclusion - Process 1820.

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    Please check by giving sort key 24 - document header text in Bank Gl Account master data

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    Hi all,
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    Hi,
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  • Payment Run F110

    Good day to all!!
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    No. You cannot. you need to fill up for this payment run from the exception list that the program generated.
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  • Payment run, F110: Regup-LAUFI=00001O, 00002O, ... 00014O, No history

    Hi expert,
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    Thanks in advance.
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    Hi Expert,
    Additionally, I found that the field of LAUFI internally is 6 char, but at the the screen of automatic payment transaction F110, the maximum char that can be entered in the identification field is 5 char.
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    Thanks in advance.
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  • Automatic payment run F110

    Dear SAP GURU,
    When i Run F110 with selection all parameter , that time sys given the error , -Payment proposal could not be carried out
    In detail description
    Overlap with payment run 15.01.2009 OTV01
    Message no. FZ358
    Diagnosis
    Accounts to be processed in this run have already been processed in payment run or proposal run 15.01.2009 OTV01.
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    The run is terminated to avoid double payments.
    Procedure
    Either narrow down the accounts to be processed or wait until the payments for the 15.01.2009 OTV01 have been carried out.
    Please le me solution
    I also checked in program RFEWC110 any pending  & uncomplited payment run but there  also not show any uncompleted payment run .

    Hi Milind,
    You can delete the previous Run for which the parameters have been saved and also the proposal has been run.
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    Go to the F110 screen.
    Enter the Run Date and Identification for previous run, which in this case would be 15.01.2009 and OTV01.
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    Do same for the Parameters option in Edit option.
    Now the invoices have been unlocked and you can run using your new parameters.
    hope this solves your problem.

  • Deletion of automatic payment run - F110

    Hi,
    I have executed a automatic payment run using F110. Many postings have been saved in the system. Is there any way I can cancel this automatic payment run or do I have to cancel the postings one by one with transaction FB08?
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    Hi
    If you have done proposal run , and want to cancell the saved proposal then go to F110 --your identification EditProposal--delete proposals.
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    cheers
    Mukta

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