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Outging Paymnet - F110

Hi All,

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?

Thanks,

Chitra

Former Member
replied

Hi Chitra,

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.

http://help.sap.com/saphelp_nw04/helpdata/en/4c/378fb2c25c11d295f600a0c9426c73/content.htm

Again, hope this will help and have a great weekend.

Regards,

Ferry Lianto

Please close the thread and reward point if solved your issue.

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