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Question from ravitangudu on May 25 at 4:02 PM Do any one created a Buyer Initiated Payment BIP file for American Express for sending information from SAP AP, when AP people runs a paycheck to the vendors.
We are changing our process of printing check directly to vendors to American express pay the vendors. We need to run a report that generates BIP American Express format file when SAP AP people run the transaction f110.
I am able to develop a custom report but don't know how to integrate the report with f110 transaction by passing the run the time values of f110.
Do any one know which main table will be updated when f110 payrun is executed.
Thanks
Tangudu Ravi
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