F110 - PAYMENT PROPOSAL - message triggering

[former_member288936]

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

[paulpfeiffer · Accepted solution]

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.

[former_member288936 · Accepted solution]

Very helpful. thanks