AL11 file path (outgoing payment file) not showing up in transaction BNK_MONI

[jithendrashiva]

Hi Experts

After running the F110 we have executed the transaction FBPM1, batch was created successfully, we are not able to see the Al11 file path generating in BNK_MONI

could you please let us know what the configuration we have missed?

Thanks & Regards

Jithendra Shivashankar

[ignaz_cadalbert]

Can you please check the settings in the variant for the F110 print parameteres. The t-code to display/maintain the variant is OBPM4. You have to ensure that the checkbox "output to filesystem" is checked. Without the flag the file is only stored in the TemSe in SAP. and no file is created in AL11.

Regards, Ignaz

[pankajypatil]

is thebatch approved and the file is crated?