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RE:[sap-acct] Wirepayment unique identification in SAp

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Posted by wnash7658 (SAP Specialist and Project Leader)
on Jan 4 at 3:27 AM
Hello,

Try FDTA transaction or F110-->Environment-->Payment Medium.

Regards

Waza

---------------Original Message---------------
From: rekhaveerababu
Sent: Monday, January 03, 2011 2:43 PM
Subject: Wirepayment unique identification in SAp

We are using wirepayment option for paying the vendor payment through Bank, for generation wire file we are using payment media program RFFOUS_T. while done the F110 is there any unique identification generated in SAP for the wirepayment based on Run id and date.

If anybody telling it would be very helpful for me
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wnash7658
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