on 2025 Feb 15 5:34 PM
Hi All,
In SAP S4 Hana Private Cloud system, the requirement is to generate DME file in AL11 directory once the payment has been processed from F110 automatically. User should only run F110, and the file should be sent to bank automatically.
Currently to place the DME file in AL11, we need to run FBPM with the selected variant then only system is placing the file in the directory.
How to achieve this in SAP?
Regards,
Tanya
Request clarification before answering.
How did you configure the related variant in OBPM4, you should be able to place the file out on one of the SAP file system directories (AL11 tool to display)
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Read first some documentation such as PMW formats: Customizing.
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