on 2017 Feb 28 12:17 PM
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
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.
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