DME file in payment run
I have this query regarding payment run. We have the standard program RFFOEDI1. In APP if we set variants for this and click on Printout tabs, Idocs get generated. This one is clear.
But we have in FBZP, in payment method in country
>form data>Payment medium-->Use classic payment medium programs .
There I set Payment medium program as ' RFFOD__L' .
Just wanted to know the significance of this.Please give some pointers.