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Reply from pdsouto on Mar 18 at 3:16 PM Well guys.
First of all I thank you for sharing your "huge" knowledge. Nevertheless; This company has massive volume of data, and the users who execute the payment run are far away from the project.
Everything is being reviewed and corrected, but before these corrections are done. I have to find a SYSTEM way to stop this kind of mistake.
So, I ask you again, if anybody else knows how I can suppress only the field during the proposal run, and keep it in the payment run. As I stated before, it is not possible using tx SHD0.
Regards,
Paulo.
| | | ---------------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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