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Feb 04, 2014 at 03:24 PM

Multiple Postive Pay file from single Payment Run f110

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Hi Gurus,

I am running a Payment Run From F110 and running for Multiple company codes as shown below:

In Printout/ Data Medium tab I have defined 2 variants for the Form Printing & List file generation as shown below:

The problem I am facing is the Positive pay file defined in the List Program Name is only generating the pay file for 3000. My question is WHY? & How I can make it possible to generate postive pay file for multiple company codes based on defined in variants.

Thanks

Anand

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