We are looking for a BAdi equivalent of : FI_F110_SCHEDULE_JOB for Payment Program F111 , to disable creation of DME payment media during proposal run if the business user mistakenly selects 'create payment media' checkbox during proposal run
Hello experts,
We are having issue with Free form payments(RVND) where after executing F111 for payment request for free form payments, the dates are not getting updated in REGUP table, esp. field BLDAT, BUDAT, and/or DABRZ.
In our DME tree, we...