SAP F110 DME issue & Doubts
Dear All Experts,
I am facing issue in F110.
I am not able to see “Create Payment Medium” check box while starting to RUN PROPOSAL. Whereas I want to test DME scenario. So I am expecting check box. (Please correct me if I am heading wrong) OR when that check box suppose to appear ?
I have doubt regarding Additional Log tab: What is the significance of:
- Due Date check
- Payment method selection in all cases
- Payment method selection if not successful
- Line of the payment documents
It would be great if experts could provide guidance on this.
Thank you all.
Screen shot provided for reference.