Outging Paymnet - F110
I would like to generate EDI/IDOC for the bank to make payment to my vendor ( account transfer) .
What is the form and paymnet program I have to use while configuring for PAymnet program F110?
Ferry Lianto replied
Please check this link which will guide you to step by step on the configuration of IDoc and payment program.
This should work for you.
Again, hope this will help and have a great weekend.
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