To differentiate between normal payment and urgent payment

Hi All,
I have refered the oss notes 138456, it is very old oss notes and our version is higher. I did know that instruction keys can be used for it. During Automatic Payments F110, would like to differentiate the normal payments and urgent payments.
but do not know what exact configuration is required for it. kindly guide.
Thanks and Regards
Reena

Reena-
In order for you to run your F110 payment runs based on instruction keys follow the process described below:
Maintain instruction key fields in the vendor master data.
In F110 transaction go to the third tab "Free Selection". Under the selection criteria for field name, drop down and in the next pop up box select "Vendor master record" and click on "Instruction Key". This will populate instruction key in the field name.
Next, enter your instruction key under values. Like if you have configured 01 for urgent and 02 for normal, and if you want to run payment for normal vendors, you can enter 02 here.
By doing this, payment program will look select all the vendors who have instruction key 02.
Hope this helps.
Shail

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AP- Why exchange rate type between Post invoice and Post payment is differe

AP- Why exchange rate type between Post invoice and Post payment is different ?
Hello,
I have question
when post AP invoice , document type KR
document date = 11.12.2009
posting date = 31.12.2009
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Sorry if im not being clear...
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hi sap gurus
i need the diff between part payment and residual payment, and what is the part payment and what is residual payment

Hi
Reply for difference between partial Payment and residual payment
Assumption: An expense of Rs.20000 is accounted.
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2nd step: At the time of payment If Partial payment method adopted.
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(T Code FBL1n)
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Vendor    A/c Cr   20000
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Vendor A/c                Dr          20000
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Vendor A/c                Cr          10000
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To differentiate between normal payment and urgent payment

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