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Re: DME/XML file is not generating in F110 run

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Hi Kishore,

 

Check whether both company codes invoices have same payment method. Then check the settings in FBZP for that country/payment method combination. It should be PMW radio buttion selected along with PMW ZCGI*.

 

Check the OBPM4 setup for both company code/house bank combination- whether same variant is assigned or not.

 

Then check the variant values for program SAPFPAYM - whether File name has screen output or server path.

 

Cheers,

Ravish Prabhu


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