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