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Aug 19, 2015 at 02:04 PM

Avoid DME File duplication & Payment Medium Proposal pop up


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?