Solution : https://service.sap.com/sap/support/notes/1104567 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue where users were unable to generate a payment medium in XML format directly into the file system using the SAPFPAYM report. Previously, this functionality was not supported, and users had to use the TemSe. The note provides a correction for a program error that once implemented, will allow the creation of XML format payment mediums directly in the file system, supporting processes like SEPA Credit Transfers (SEPA_CT).
Key words :
source code corrections, payment medium, xml format, file system, sapfpaym report, terms sepa, sepa_ct reason, program error, solution implement, implementing
Related Notes :
| 1062489 | DMEE format for SEPA credit transfers |