cancel
Showing results for 
Search instead for 
Did you mean: 

F110 - PAYMENT PROPOSAL - message triggering

0 Kudos
713

Dear experts,

I have a question related to payment proposal. I'm triggering a workflow by sending a message with all the information of the proposal to external system once the payment proposal is created using the BADI FI_F110_SCHEDULE_JOB.

The problem is that I noticed that the message is triggered a second time after the payment is done, so my message is sent twice.

How can I make a difference between proposal run and payment run? is there any parameter in structure F110V that can help me distinguish between the two scenarios?

Regards,

Houriya

View Entire Topic
paulpfeiffer
Explorer

The field 'XVORL' in structure F110V should be what you're looking for. If it's set to 'X', the run is a proposal run.

0 Kudos

Very helpful. thanks