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No data record exists

Hi,

We are trying to download payments from Accounts Payable in SAP production to a flash drive, so I can upload them onto our internet banking system in order to pay them.

Using F110 to select vendors and invoices for payments

Once everything complete we go to

Environment

Click on "Payment Medium"

Then DME Administration,

and it shows no data records for selection.

can any one help me.

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