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Hello,
1. There is a help button in SPRO.
2. There is F1 on the fields
3. Review an existing format, eg ACH
Regards
Waza
| | | ---------------Original Message---------------
From: dboyd
Sent: Monday, January 24, 2011 3:30 PM
Subject: Creating a new file format for F110
Our FI functional analysts need help in creating a unique, custom Wire file format for transaction F110. The have identified in the IMG where to create a unique file format. eg: Financial Accounting ->Accounts receivable and Accounts payable->Business transactions->outgoing payments->make settings for payment medium formats from payment media workbench->create payment medium formats.
When pressing the 'new entries' buttom a screen appears to enter information. We do not know what to enter into this screen.
Does anyone have any experience in this area? Your quidance will be very much appreciated.
Thank you.
Debbie |
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