I am executing APP-F110 with wire transfer payment method (T)
Payment was successfully executed and ZP document was also posted.
DME progam was set with path- C/Desktop.
But DME file is not generated.
Any thoughts on this please?
CONTROLLING (CO)This is used for internal reporting in Co organizational Hierarchy - Highest node is controllingarea. In FI Highest node is company, Company codeAreas to be covered:1) Basic settings...