Hi,
I'm trying to place the ACH file to AL11 when Automatic payment ran thru F110, I created the Event 21 for the payment medium format and created a Z FM ZFI_PAYMEDIUM_SAMPLE_21 and assigned in the event modules.
But, I'm not getting the complete data in the table when event 21 is triggered. Can you guys suggest me to achieve this?
Thank You,
Venu.
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