We are configuring sepa ct - payment method R (domestic bank transfer) for one our GERMAN company codes (right now on DMEE format pain02).
we are unable to print accompanying sheet - print program used is SAPFPAYM
next form configured in fbzp - FPAYM_DE_DTAUS0. this form is printing but giving amounts as zero. is there a specific form (standard) delivered by SAP which can be used for germany SEPA CT
other than this we have tried standard f110 form for DME accompanying sheet - F110_D_DTA -but this form prints out totally blank.
or any way modfigy current form?