Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from RR on Aug 8 at 10:58 AM Have you tried editing your Format in transaction DMEE?
The variant you are trying/wanting to change - is it the output that is seen in transaction F110 under Environment > Payment Medium > DME Administration?
| | | ---------------Original Message---------------
From: Mary Gillies
Sent: Tuesday, August 07, 2012 5:33 PM
Subject: How to download SEPA XML file from F110 onto application server
I have created an XML file from F110 but need to place this automatically onto our server for transfer to our Bank's server. Eventually this will be a scheduled job so should all happen automatically. I can't adjust my variant in SAPFPAYM for output control.
any ideas?
Mary |
| Reply to this email to post your response. __.____._ |   _.____.__ |
