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FF.5 with Multicash files, displays information message and prompts for each record in UMSATZ file

former_member706961
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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

Gustavo_Vazquez
Active Contributor
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Hi,

Could you share some screen shots ? Are you uploading 1 Bank Account or several ?

Kind Regards

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Answers (2)

Answers (2)

former_member706961
Discoverer
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Hi Gustavo, format file attach is not appropiate

input-parameters.jpg

messages.jpg

process-results.jpg

former_member706961
Discoverer
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Hi Gustavo, in attach file are screen shots. I´m loading 1 bank Account screen-shots-for-ff5-transaction.xml

Do you know how to delete those messages?. When mark check box Generate batch input in input parameter for transaction, the result is same

very thanks for your support