on 05-07-2014 8:35 AM
in two months ago, we run a F110 payment run, we use FDTA to export to one text file, now I can't find that file, using FDTA, it says
so how to recreate DME file?
in F110, the payment log is deleted after three days according to our basis. so how to recreate the payment log as well,
Hi Siva,
Take care to Re-import file through program "SAPFPAYM" or other method. if you re generate this file again this file send to bank for payment.
Still you want re-generate change path and do it as many times as required.
Regards,
Viswa.S
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Hi Siva,
Try regenerating the DME using the program SAPFPAYM. For this, the rundate and ID of the F110 is required.
Cheers,
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