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Question from Godavari_SAP on Feb 10 at 12:07 PM Hello Friends – We are sending ACH Payment details though Idocs. I see that Program RFFOUS_T in Pymt Methods in Country and Variant maintained against RFFOEDI1 in F110 and it is working fine.
My understanding is that if program (RFFOUS_T ) is maintained in Payment Methods in Country and Variant should be maintained against the same program (RFFOUS_T) in F110.
(1) Can you please let me know in which scenario we maintain as above?
(2) Does not it work if Program maintained in Pymt Methods in Country - RFFOEDI1.
This set up is already in place and working fine. I just would like to understand the reason behind this.
Thanks
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