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DME Administration in Transaction F110 - Dowload of the file

Hi people,

The user have created the Payment Run (Transaction F110) and put in "printout/data medium" a variant that create file.

But for some reason, after create this file and when we go to \Enviroment\Payment Medium\DME Administration to make the dowload of this file, the system shows us that was not possible to find the file. The extrange thing is that the system create the file and the file is in this way,

Obs.:

. In our variant we have the Fild File Name filled with the way where the system have to save the file, for example: C;\File DME\

. In our variant we have the fields: Data Medium Exchange and Print Payment Summary activated.

Could you tell me why the system says us that is not possible to find the file? Considering we have access iin the way that the system is saving the file?

Thanks,

Rosana

Former Member
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