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Program SAPFPAYM - different output

Former Member
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Dear all,

Iu2019m facing some trouble and I would like if someone could help me.

I created a payment medium workbench in F110 directly, without using SAPFPAYM (se38), but my colleague didnu2019t. He had to use SAPFPAYM to create the file.

How that is possible??



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Answers (1)

Active Contributor
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Both are one and the same. The underlying program which triggers the output is same.

In F110, you must have created the variant against the same program, please recheck the last tab in your parameters in F110.

Your colleague should be able to do it, if having proper authorisations.