F110 - How to prevent the creation of DME file in Proposal Step
I would like to prevent the creation of DME file in Proposal Step of Payment Run (F110).
Is it possible to suppress "Create Payment Medium" checkbox?
You can control the batch job scheduled in background by implementing BADI FI_F110_SCHEDULE_JOB.
Structure I_F110V-XVORL will be X in case it is a proposal run. E_PARAM_OK will be X by default. Change it to space for proposal run.
Go through the BADI documentation, it is quite self explanatory.
Hope it is helpful.