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Reply from Roy B on Mar 17 at 10:50 AM This is a question of user training. I always teach users to NOT tick the box during the proposal because the proposal can (or should) be reviewed and edited. In fact I only tell users to produce the payment medium at the print stage i.e. it is the last stage in the process. You should do this too.
Having got two bank files it is stupid to send both to the bank and the user who did this should get a good kicking. You have one payment run = one file for the bank. Full stop end of story. You need to call the users together and go through the procedure with them to make sure they do it properly in future - maybe even write a procedure to be followed - an "Idiots' Guide".
Rgds, Roy
| | | ---------------Original Message---------------
From: pdsouto
Sent: Friday, March 16, 2012 4:37 PM
Subject: F110 Duplicate Payment Medium
Hi Gurus,
I am using program RFFOBR_U in F110 run, and I'd like to avoid duplicating the payment medium creation.
The user checked fields "create payment medium" by mistake in the proposal and also in the payment run, so there were 2 files sent to bank.
I am trying to figure out a way to avoid this kind of mistake. I tried to suppress this field through SHD0, but when I made it invisible in the proposal it also got invisible in the payment run, because both are the same screen (1106).
Does anyone know how I can solve this issue?
Thanks in advance.
BR,
Paulo. |
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