Member since ‎02-05-2023

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I got this URL:;!!N8Xdb1VRTUMlZeI!iMbEEjO42D5ziaAIAw6yZxwCWspan1RgIcXmy-iFgHPojetfZjJUtqPZnS2d5Xd4815xa-6cFCQC6aloyvmtkKC0$
In the F110 payment run whenever EDI setup is applied the original method of payment medium file generation is aborted. Can anybody help on how to generate EDI IDOC as well as Payment medium file in F110 run?
I was setting up the variant in OBPM4. But I am not getting how to setup AL11 file path to place the files.
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