on 07-13-2009 1:34 PM
Hello,
I would like to prevent the creation of DME file in Proposal Step of Payment Run (F110).
Is it possible to suppress "Create Payment Medium" checkbox?
Many Thanks
Hi,
You can control the batch job scheduled in background by implementing BADI FI_F110_SCHEDULE_JOB.
Structure I_F110V-XVORL will be X in case it is a proposal run. E_PARAM_OK will be X by default. Change it to space for proposal run.
Go through the BADI documentation, it is quite self explanatory.
Hope it is helpful.
Regards
Neelav
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If you are using the Payment Medium Workbench, there is perhaps a solution:
I found the following code in function module FI_PAYMEDIUM_OFX_20
* We abort the payment if the data is from a payment proposal. With
* OFX we can pay only if the data does not come from a payment
* proposal.
IF I_FPAYH-XVORL = 'X'.
MESSAGE E404 WITH I_FPAYH-LAUFD I_FPAYH-LAUFI
RAISING CANCEL_PAYMENT_MEDIUM.
ENDIF.
So I think it may be possible to solve your problem by using the event modules in transaction OBPM3, with your own function module based on the code given above. I have not tested such solution and I have no experience with these events, but I'm currently trying to use them for another problem.
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HI,
it is possible with customized program where the check box can be suppressed . it is done in one of our client.
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Hi,
If the users for creating proposal and payment run are different, the control can be excersiced by authorization. The users executing proposal should not have authorizations for FDTA (Data Medium Administration).
Thanks and Regards,
Anit
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Hi,
Just do not tick the "Create Payment Media" checkbox during proposal run. The matter will be solved.
Regards
Sonali T
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hi, i got other question but still related to DMEE.
i have attach the note to payee based on the payment method and paying company code.
the problem now, i can't find the note inside my spool.
the error log tell that payment advice been created. but, how and where can i get it?
inside the input selection also don't have checkbox for the payment advice note (under print control).
so, i assume my note is not been printed but already created.
so, how do i put the note to the spool so that i can view and print?
thanks
Hi,
Just do not tick the "Create Payment Media" checkbox during proposal run. The matter will be solved.
Regards
Sonali T
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Hi,
Make necessary settings in the FBZP Transaction for the country, company code and house bank.
regards,
radhika
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Hello,
Thank You for your reply
but I quess my question wasn't understood.
I have to find the way to block the creation of DME file in Proposal step
because according to our business process, the file should be created in Actual Payment Run step only.
Is it possible to suppress "Create Payment Medium" checkbox?
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