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?
Confirm on the Printout/data medium tab that your program RFF0AVIS (if you use PMW) has a variant or if you use RFFOUS_T that it has a variant assigned to it.
Otherwise run transaction se38 for the report and fill the payment run date and identification date, the paying company code, payment method and flag Data medium exchange and then check in fdta if dme is created.
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