Am facing issue in F110-Automatic payment program...
once schedule is done during this time one unix file is generating......once payment run happens then also another unix file is generating and while print out also another unix file is generating.....issue is that while print out client does't want to see that unix file.
In AL11 all these 3 files are available.....client want to see only 2 files.
How to overcome this issue.
Suresh Kumar Gattu
I had a problem like this sometime ago and I found that the user was checking the Create Payment Medium during the proposal run and checking that also during the payment run generating the File twice.
I solved this problem removing the access of the user to create payment medium during the Proposal Run.
You have to remove the value 15 of objects F_REGU_BUK and F_REGU_KOA:
So, the user will only have access to generate the prinout during the Payment Run (Object Value 25).
I hope this helps you.