SAP Knowledge Base Article - Preview

3120298 - How to change report in F110 for proposal/payment list or for exception list (RFZALI00/10/20)

Symptom

You would like to change the pre-assigned report for proposal/payment list or for exception list in F110 under Edit -> Proposal.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Vorschlagsliste, Ausnahmeliste, vorbelegt, Vorbelegung, TFBUF, , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

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