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Generating file in FPY1

Former Member

‎12-04-2013 3:25 PM

0 Kudos

Hi all,

I am having issues to generate the payment file in FPY1. I have assigned a payment medium in the payment method, and created a variant in FPY1, but when I go to generate file nothing is generated.

Can you guide me on where could be the issue?

Rgs,

Mario

1 REPLY 1

AmlanBanerjee
Active Contributor

‎12-05-2013 1:56 AM

0 Kudos

Hi Mario,

Check the Settings for the Payment medium in transaction FQP3.

If settings are fine, then I would recommend you to debug standard program SAPFKPY3, which gets triggerred and calls the payment medium for the creation of the file.

Hope it helps

Thanks,

Amlan