Hi All,
I have copied FI_PAYMEDIUM_ACH_20 into ZFI_PAYMEDIUM_ACH_20 and assigned it in OBPM3 and modified some code in ZFI_PAYMEDIUM_ACH_20...
In OBPM3 the relation is ADDED
Now when i ran the SAPFPAYM it creating duplicate records one with FI_PAYMEDIUM_ACH_20 and other with ZFI_PAYMEDIUM_ACH_20 FM's
I tried replacing the standard fm's with zfm's in OBPM1 the records won't repeat but i'm not suppose to do that..
As per SAP, i need to assign the ZFM's in OBPM3...
So by assigning in OBPM3 how do i supress the repeation of records
Thanks