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Payment Medium program


I did a payament proposal in F110 and am expecting to see a DME file generated. The proposal was made for both CT payment methods. The vendor was set up for both payment methods.

In the proposal log, it gave a message that "ayment method(s) are not allowed for this program". The program I used was, ZFFOMTY with a variant. I checked the program and the varian in SE36. It was set to right company code, bank and payment method C.

I also tried testing wiht payment method C too. I'm still getting the same message.

Can some one help me please



Former Member
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