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Former Member
Oct 04, 2005 at 09:34 AM

Payment Run F110: Message type PAYEXT / EUSPEXR

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Hi,

For every payment run (transaction F110) for EDI Partner there's a generation of idoc (message type PAYEXT) containing all the information.

Also there is another idoc get created (Message type EUSPEXR) containging the summary info. Is there a way to stop / Suppress the creation of idoc for message type EUSPEXR.

I did not include this in the partner-profile but still it is getting created.

/Manik