Hello,
I have a question regarding an issue similar to the one described in the below SAP Notes.
3318007 - Error VF 348 in F110 | SAP Knowledge Base Article
I referred to SAP Note 3318007 and made the suggested changes, but there were no visible effects after implementing them.
In F110, when the user execute the Payment Run, it shows a green light with the message "Payment run has been carried out." However, I found that not all invoices are actually cleared.
Is there a way to modify the message to display a warning or error in such cases, using BTE, BAdI, or Enhancement?
It is important for users to be informed whether invoices have been fully cleared or partially cleared.
Please let me know if there is an effective way to solve this.
Thank you.
Bluesky
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