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Former Member
Oct 04, 2005 at 09:16 AM

F110 Payment RUN : Payment method EDI

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Hi,

For every payment run for EDI partner the system generates a idoc with message type PAYEXT and another one for the message type EUSPEXR (electronic signature).

Is there a way to stop the creation of <b>EUSPEXR</b> ?

/Manik