F110-UNIX FILE IN AL11

[Former Member]

Hi Experts,

Am facing issue in F110-Automatic payment program...

once schedule is done during this time one unix file is generating......once payment run happens then also another unix file is generating and while print out also another unix file is generating.....issue is that while print out client does't want to see that unix file.

In AL11 all these 3 files are available.....client want to see only 2 files.

How to overcome this issue.

Regards,

Suresh Kumar Gattu

[coleti]

Dear Surya,

I had a problem like this sometime ago and I found that the user was checking the Create Payment Medium during the proposal run and checking that also during the payment run generating the File twice.

I solved this problem removing the access of the user to create payment medium during the Proposal Run.

You have to remove the value 15 of objects F_REGU_BUK and F_REGU_KOA:

So, the user will only have access to generate the prinout during the Payment Run (Object Value 25).

I hope this helps you.

Best regards,

Gabriel Coleti

[Former Member]

Hi Gabriel,

My issue is not to see file during print out....for schedule and for payment run if file generates also no issues...but file should not generate during print out....i want this one to restrict.

Regards,

Suresh Kumar Gattu

[coleti]

Dear Surya,

To achieve that, you can proceed in two ways:

- Unflagging the Print Payment Medium (DME File) of your Printout program.

- Remove the printout program of your payment method in FBZP, so the printout program will not be available for user to run.

Best regards,

Gabriel Coleti