Ueser Exit - Payment file duplication- F110

Hi All
Payment file duplication in target system.
Wherein since the Print Job was scheduled twice by user, the duplication of payment had taken place.
The payment medium program u201CRFFOAVIS_FPAYMu201D is use to control the generation of duplicate payment file at automatic payment run program(F110).User needs an warning message if print job is schedule twice on same date and same identification number.Has any one implemented such a scenario.Any user exit/ BADI for this scenario.
Thanks!

Hi,
Take a look on the following:
FDTAX001            Enhancement to Transaction FDTA (event after the download)
FEDI0002            Function exits for EDI DOCS in FI - Incoming pyt adv.notes
FEDI0003            Function exits for EDI docs in FI - Save PEXR segments
FEDI0004            Function exits for EDI docs in FI - particular events
FEDI0006            Function Exits for EDI-docs in FI: Save IDCR Segments
RFFOX003            Frame for user exit RFFOX003 (in program RFFOM100)
Hope it helps.
Regards
Rajesh Kumar

Similar Messages

  • Payment file duplication in target system in F110 Transaction

    Hi All
    Payment file duplication in target system. Wherein since the Print Job was scheduled twice by user, the duplication of payment had taken place.The payment medium program u201CRFFOAVIS_FPAYMu201D  is use to control the generation of duplicate payment file at automatic payment run program(F110).User needs an warning message if print job is schedule twice on same date and same identification number.Has Any one  implemented such a scenario.
    Thanks!

    Hi Vikram,
                Please set up the validation with the help of your abaper in T.Code OB28  with message type E along with message variables co.code and header level tables.
    Regards,
    Srinivas Muthyala

  • Payment file duplication in target system at F110 transaction

    Hi All
    Payment file duplication in target system. Wherein since the Print Job was scheduled twice by user, the duplication of payment had taken place.The payment medium program u201CRFFOAVIS_FPAYMu201D is use to control the generation of duplicate payment file at automatic payment run program(F110).User needs an warning message if print job is schedule twice on same date and same identification number.Has Any one implemented such a scenario.
    Thanks!

    Hi
    System usually gives warning message F0417 aaginst the duplicatate print schedule , no need to do anything to get this message..
    Please check print log in additional filed tab in F110 , you will find this warning message in the log.
    Further you can chcek this warning message property if you can change this  from warning to warning plus email or any other option, which will prevent /alert duplicate file processeing.
    Cheers
    Mukta

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    Edited by: ConsultantSAINT-OBAIN on Apr 8, 2010 10:24 AM

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    Assign pointsfor useful answer

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