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I got this URL:
https://urldefense.com/v3/__https://support.questionmark.com/content/get-questionmark-secure__;!!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?
Hi Marek,Thanks for the reply!We got the solution as below.earlier we used to maintain RFFOEDI1 program varient but then we maintained RFFOAVIS_FPAYM program varient.then it worked.Br,Shubham
Many thanks Engin !!I created the physical path and logic path in FILE tcode.Now I can manipulate the path in Event 21 of OBPM3.There are 2 parameters in Event 21 exit, I_FILENAME & C_FILENAME.also we get some payment data in FPAYH structure; do you ...
