Hello,
I am using BCM and using IDOC as Payment Medium format to generate PAYEXT, I know SAP generates EUPEXR along with PAYEXT.
When I am trying to navigate to File from Batch option in BNK_MONI, the system is displaying IDOC generated by EUPEXR but I want to link PAYEXT IDOC#. How this linking can be done?
Regards,
Vivek
Bluesky
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