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Re: [sap-acct] Generate a Payment File in MT 100

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Posted by skandikonda
on Oct 8 at 10:16 AM
Hello,

If the payment method that is defined for your company code is
specified in your check print variant,
it displays as the list contains no data. It may be helpful to you.


Regards.

---------------Original Message---------------
From: Warren Nash
Sent: Friday, October 07, 2011 11:45 PM
Subject: Generate a Payment File in MT 100

Hello,

PMW is not used for this payment, correct?

Review RFFOM100 and execute the program with the ID from F110 and also check your variant, especially the payment method used.

Mark as helpful.
Regards
Waza
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