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author's profile photo Babu Babu
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Babu Babu

F110 payment file to be included company code adress

Posted on Jul 13, 2020 at 06:20 PM 52 Views

Hi Experts,

Our client is using RFFOEDI1 to generates the IDOCs after executing the F110.

Requirement is that, Payment output file (which will be sending to Bank through Idocs) required company code address.

Please advice, where we can configure this.

Regards

Babu

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  • author's profile photo Narasimhulu Konnipati
    Narasimhulu Konnipati
    Posted on Jul 14, 2020 at 01:13 AM
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    Just a thought.

    Can you update the Company Code address details in FBZP under Payment Method in Company Code under Drawer Form and try?

    Thanks,

    NSK

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