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Posted by
Admin at
Normally the RunID and RunDate is populated in the "Reference" field of
the payment document.
Otherwise you can check table REGUH.
Best Regards,
Mellissa Kok
+603-8995-6847
04/01/2011 16:30
| | | ---------------Original Message---------------
From: wnash7658
Sent: Tuesday, January 04, 2011 3:28 AM
Subject: Wirepayment unique identification in SAp
Hello,
Try FDTA transaction or F110-->Environment-->Payment Medium.
Regards
Waza |
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