Financial - JDE1 (MOSC)

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Enhanced Due Date Processing for Nordic Countries - how to turn it off?

edited Sep 23, 2016 5:01AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello,

When the user profile is set up with a Country code = DK and the user runs Create Payment Control Groups, there is an additional report generated for Enhanced Due Date Processing for Sweden.

We would like to turn this off and get only the Create Payment Control Group output. We have tried changing the processing options of R74W0020 &  R74W0021 like  no Inline Execution from within R04570 or stand-alone but nothing seems to work.

If I change the user profile to a non-Nordic country we do not have an issue.

Any advice how to make this report disappear or turn off the Enhanced due date processing?

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