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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


Former Member
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