Hello Experts,
while doing testing for F110 Auto.Payment program,Auto.payment was run successfully but when i checked for DME file in T code FDTA ,
SAP said that "no data is found in our record".
file was not generated.
So Please Help me Experts.
I have attached screenshots of F110 screen and FBZP.
Payment Method is C-cheque.
Note that All Variants are created manually.
Regards,
Dhrumil Shah
