When I see configuration in OT83, External transaction types are defined in Text for e.g. "Incoming Transfer", "Outgoing Transfer" etc. However, the file is having 3 characters / 4 characters like NTRF, NCMS etc.
When the job is scheduled from CPS, this configuration is working perfectly fine. But when I schedule the job directly in ECC, system is giving me error of Account statement was not updated. Interestingly, files get moved to Archive folder.
Need expert advice.
Bluesky
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