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[RESOLVED] F110 payment Free Selection

Financials (FI, CO, TR, EC)

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[RESOLVED] F110 payment Free Selection

Postby annieb » Wed Jul 27, 2016 2:57 pm

We have employees set up as vendors (for small incidental payments) we have their personnel numbers in the vendor master record (LFB1_PERNR), but sometimes the personnel number does not get entered. I want to perform a payment run and "exclude" those employee vendors without a personnel number in LFB1-PERNR) I can't seem to get the free selection tab to do this...any advice??
annieb
 
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Re: F110 payment Free Selection

Postby darkduck » Mon Aug 01, 2016 12:50 am

I have this field in F110 selection list.
SAP FI FAQ: http://en.sap.darkduck.com

Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...
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Re: F110 payment Free Selection

Postby annieb » Tue Aug 02, 2016 11:39 am

Found the answer...yes I realize you can select LFB1-PERNR, but I could not get it to exclude those vendors with nothing in this field, What I had to do was to NOT tick exclude values (i.e. to include values) and enter the range of personnel numbers in their full length. i.e. (00000001,99999999)
annieb
 
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