Is there a BADI or user exit available to create two more additional fields in F110 parameters where we enter "Docs entered up to"? I want to add two field in F110 one is for document type and other one is debits / chargebacks entered up to. So the proposal should pick up all invoices entered up to last week and all debit items entered up to current date.
We are having challenges with the payment run. We always pay our expenses today for the last pay period. Hence we use the documents enterd up to field to give a cut off date which is about 10 days or two weeks back. In our case both documents entered up to and posting date is the same. But, we want to consider all invoices entered up to last week and all charge backs / deibits entered as of today to net with the expenses we are paying. So we can reduce the amount that we owe as soon as possible.
How do i look the details of all BADIs available for F110 parameters?