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.
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?