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Former Member
Jan 28, 2011 at 11:10 AM

Avoid to submit same batch input via F.19

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Dear Guru,

I am trying to reclassify GR/IR during month-end closing via F.19. I can see a job in SM35 to create account post to reclassify GR/IR after posting in F.19. However, after post the documents, I run F.19 again. The system allow and create same SM35 job by same selection criteria.

Is there any way to avoid the F.19 to create same SM35 job more than once.

Thanks

Justin