Hi
We are facing issue that PAYEXT IDOC is not generated in Quality system. We are using BCM module and following are steps followed. Please suggest how to generate IDOC. I have already checked all existing forum queries on this topic.
1. F110 is executed with program RFFOEDI1 with variant. In variant, 'Generate IDOC' is ticked.
2. After F110 Payment run, Tcode FBPM1 is executed.
3. Tcode BNK_APP is executed. Batch is selected and approved. At this stage, we expect IDOC to be seen in tcode WE02 but it is not found.
We have checked following settings in system. Also we have already referred note 2427784, 1632185, 1404594, 2147168 & 2474103.
‘Create Payment medium’ checkbox is selected at time of F110 Payment run.
Partner profile is maintained in House Bank. In partner profile setting in tcode WE20, message type PAYEXT is assigned
As per note 2415894, payment method is not maintained as EDI Compatible payment method in table T012E
In tcode OBPM4, /IDOC is specified as selection variant.
Regards
Kapil