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F110

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Former Member

‎2007 May 28 7:56 AM

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317

Hi all,

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 ?

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.

Please help.

Thanks in advance. Points will be rewarded

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Former Member

‎2007 Jun 27 3:29 PM

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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.

Rgs.

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Former Member

‎2007 Jun 27 3:29 PM

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298

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.

Rgs.