Hello Experts,
Could you please guide me with respect to automatic creation of Payment Order through I-doc triggering in SAP In-house Cash. Since i have already been configured the Inbound/Outbound partner profile for B (Bank), GP (Business Partner) & LS (Logical system) but still I-doc has not been generated for payment order.
So am i missed anything here. Please guide me..
Thanks & Regards,
Varun