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Question from SekharSan on Aug 7 at 10:16 AM Hello All,
Seeking your help in configuring the outgoing file format from SAP to ICICI Bank for Online payments after executing APP thru F110. What is the best way/practice to get this done:
- Thru Payment media workbench (DME) assigned in the payment method
- Thru Classical Print program assigned in the Payment method
- Develop a Custom Program and call the program separately after F110.
How far the file format for ICICI will best in the above for India in SAP ECC. Your advice is appreciated.
Thanks & regards,
Sekhar Sanagapalli
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