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Renaming of DME file in F110 when running payments within 10mins

Hi All,

i would like to ask if is it possible that we can have a enhancement in F110, wherein when running two payments consecutively, the file naming will also have increments. since the standard process of SAP in one payment run per day. so when we try to run two payments, the first one were overwritten by the second one when we check it in AL11. is there any user exit that we can use to enhance this?

thanks much,


Former Member
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