topic Re: F110 in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/f110/m-p/2306668#M504705 <HTML><HEAD></HEAD><BODY><P>Hi, you should check if a DME file is been generated, if this is the case no Idoc will be created and you should change the payment program configuration so that the output file be by EDI and not by DME.</P><P></P><P>Rgs.</P></BODY></HTML> Wed, 27 Jun 2007 14:29:31 GMT Former Member 2007-06-27T14:29:31Z F110 https://community.sap.com/t5/application-development-and-automation-discussions/f110/m-p/2306667#M504704 <HTML><HEAD></HEAD><BODY><P>Hi all,</P><P>In the transaction F110 we have a tab 'Printout/ data medium'. I want to know that if do not mention any variant for any program the is it that none of the programs will get triggered ? </P><P>I am getting status as Posting orders: 2 generated, 2 completed after the payment run but no idoc is generated when i check in WE05.</P><P>Please help.</P><P>Thanks in advance. Points will be rewarded</P></BODY></HTML> Mon, 28 May 2007 06:56:20 GMT https://community.sap.com/t5/application-development-and-automation-discussions/f110/m-p/2306667#M504704 Former Member 2007-05-28T06:56:20Z Re: F110 https://community.sap.com/t5/application-development-and-automation-discussions/f110/m-p/2306668#M504705 <HTML><HEAD></HEAD><BODY><P>Hi, you should check if a DME file is been generated, if this is the case no Idoc will be created and you should change the payment program configuration so that the output file be by EDI and not by DME.</P><P></P><P>Rgs.</P></BODY></HTML> Wed, 27 Jun 2007 14:29:31 GMT https://community.sap.com/t5/application-development-and-automation-discussions/f110/m-p/2306668#M504705 Former Member 2007-06-27T14:29:31Z