Hello,
In Customizing for the payment program F110, we can specify which special G/L transactions are paid by the payment program. To do this, we choose "All company codes" in transaction FBZP and selected the field T042-ULSD1 (customer). However this field was limited to 10 Special G/L, and I need insert another.
How I can do it?
Can you help me?
Thank You
Joana