Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
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 | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |