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Duplicate payment file

Dear All,

We have configured a new bank in system.

Now we are facing issue of duplicate payment file for each payment run.

Process was

First person will create proposal

second person will do payment run (payment media will be created)

First person than uses printout option to get payment advices (here previously only payment advices were created but now it is creating a payment media file too)

Could you please suggest if some setting was missed in configuration.

Regards,

MYSAP

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2 Answers

  • Posted on Oct 03, 2016 at 02:37 PM

    Hi,

    Try to restrict printing by the user's profile (PFCG).

    Regards,

    Leandro

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  • Posted on Oct 03, 2016 at 03:54 PM

    check in OBA5, what is the status of msg 166 in area BFIBL02?

    Should be error to prevent paym media from being generated twice.

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