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Reply from arvind100us on Mar 17 at 4:05 PM I like your solutions
| | | ---------------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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