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Admin at
Reply from amasaldan on Jul 3 at 10:47 AM Here are the main configuration steps involved. Check if you have missed
on any of these.
1. The payment method should be setup as EDI enabled payment method in
config.
2. EDI partner profile to be setup and maintained in the house bank.
Warm regards,
Anshuman
| | | ---------------Original Message---------------
From: PEXR2002
Sent: Monday, July 02, 2012 3:38 PM
Subject: How to Generate Idoc Type PEXR2002
I just executed payment run (F110) and expecting my payment program to generate iDoc type PEXR2002 but didn't. Can you please let me know step by steps in how to generate iDoc for payment run? |
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