2522350 - Change Due Date in Automatic Payment Program (F110) based customer/vendor | SAP Knowledge Base Article

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2522350 - Change Due Date in Automatic Payment Program (F110) based customer/vendor

Symptom

 During Automatic Payment Program, transaction F110, it is required that system set a Due Date based on the customer/vendor on the same run.

For example, for Vendor A system set the rule Due Date - 1 day and for Vendor B system set the Due Date - 2 days.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP HANA 1.0, enterprise extended edition ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; mySAP ERP 2004

Keywords

 BTE 1820 Change Due Date Automatic Payment Program customer vendor f110 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

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