Payment Medium program

[#1]

All,

I did a payament proposal in F110 and am expecting to see a DME file generated. The proposal was made for both CT payment methods. The vendor was set up for both payment methods.

In the proposal log, it gave a message that "ayment method(s) are not allowed for this program". The program I used was, ZFFOMTY with a variant. I checked the program and the varian in SE36. It was set to right company code, bank and payment method C.

I also tried testing wiht payment method C too. I'm still getting the same message.

Can some one help me please

Thanks,

Jaya

[Former Member]

Hi,

I think some customization is missing.

Check in Set up Payments methods per Country for Payment Transactions if your report is suited to your country.

Also check the report itself because there are some reports suited to the payment form of the country

Best Regards

João Fernandes