The issue is that we have one customized program that is used to post the vendor invoices. Whenever we run this customized program, the jobs related to F110 and F-43, FB01 needs to be turned off or stopped until this customized program is executed.
When we run both these at a time there is some discrepancies occuring. We have asked the business to use the F110 and other transactions like F-43 etc....after execution of the customized program, but, they wanted to stop if these transaction if custom program is getting executed at that time.
Please let us know if there is any possibility on this.
We are using ECC 6.0 Version.