RFF110S - ORBIAN

Dear Colleagues, could you please clarify this system behavior?
Hi SAP,                                                               
I am currently working with RFF110S to generate Orbian payment files. 
I have found that the behaviour of this program differs to the        
conventional F110 payment program for Orbian payments.  When using    
F110, the Next Posting Date field is turned off when the Orbian payment
method is entered.  When the Orbian payment method is entered as a    
selection on program RFF110S, the Next Posting Date field remains     
active.                                                               
Is this difference deliberate or is a modification required to RFF110S
so that it behaves in the same way as F110 when making payments via   
Orbian?                                                               
I have identified that it is possible to generate an Orbian Payment   
File using RFF110S but am concerned about the need to specify the Next
Posting Date to ensure all relevant invoices are selected for payment 
via Orbian.                                                           
Please advise.                                                        
Thanks,                                                               
Tom                                                                   
Thanks & Regards

If you want to disable the field you can try transaction variant or you can add some code to make the field disable.
with best regards,
Navneet Chaubey

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