value flow to copa
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