ACH Payment, F110
I ran another F110 for ACH payment.The propsal gives the following messages,Anyone please guide me how to create payment media and variant for format ACH.
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000000369, user ID SHAUN)
No variants found for format ACH
No Payment Media Created in Format 100
Step 003 started (program RFFOAVIS_FPAYM, variant &0000000000001, user ID SHAUN)
In form Z_REMIT_DA / window MAIN, the element 610-D (Text-D) is missing
Output of the relevant forms is defective