How to disable payment run so that payment run cannot be done before payment proposal created?

[immanuels]

So one of our clerk is accidentally clicked the payment run button before the payment proposal has been created. There is a message dialog that asked for confirmation to execute the payment run, but she run it anyway.

Anyway is there any configuration to disable the payment run process before the payment proposal has been created even there is a confirmation dialog? capture.png

[e_enginyilmaz · Accepted solution]

Hello Michael,

Check the Badi : FI_F110_SCHEDULE_JOB and select if there are any entries in the table REGUH with the payment identification and XVORL equals to 'X'. You can issue an error message if no entries are found.

Kind regards,

Engin

[immanuels · Accepted solution]

HI Engin,

Thank you for your answer, I will try to talk with the abaper.