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Aug 19, 2015 at 02:04 PM

Avoid DME File duplication & Payment Medium Proposal pop up

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Dear Experts

Avoid Duplication of DME files

After F110 is executed successfully DME is automatically created

however subsequently when user clicks on "PRINT OUT" tab DME is generated automatically.

I tried with solution "OBA5 ---> App Area "BFIBL02"---> Msg 166

although this is working , we want to restrict it to a xyz company code only.

Any suggestions

Avoid Payment Medium proposal pop up

while executing payment proposal, payment medium proposal pop's up , if checked, its creating duplicating DME.

How to avoid this pop up?

Regards

Sanjai