Hi, SAP community, i need your help......
When executing the FF.5 transaction with files in Multicash format, the system displays for each record in the UMSATZ file an information message that says transaction processed and requests to press the .<Enter> If the UMSATZ file has 200 records, the user will have to press <Enter> 200 times. It also happens when the creation of a batch-input is fixed. How do you avoid this request <Enter> so that the process flows continuously? Everything else works properly