Quantcast
Channel: SCN : Popular Discussions - SAP ERP Financials
Viewing all articles
Browse latest Browse all 480

Payment Medium Workbench and F110

$
0
0

Hi All,

 

I created a format in DMEE transaction and in FBZP- Payment Method/Country i selected Use Payment Medium Workbench and i specified the format which was created in DMEE. In the screen Format Supplement was given.

 

Whether it is mandatory to give Format Supplement..? If mandatory what needs to be given.

 

I know Autopayment is created using F110 , but how to download this payment as File in the format created in DMEE.

 

Can anyone provide help for the above issues.

 

Regards,

Prakash


Viewing all articles
Browse latest Browse all 480

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>