Dear all,
I have a problem concerning the note to payee when running the FS-CD payment run (FPY1): I customized the note to payee and I can find the note to payee text as expected in the generated dme file. However, I was expecting the find the note to payee also somewhere SAPs data base tables. Especially I was expecting to find the note to payee text in the table DFPAYHT or maybe in the table DPAYH.
So my questions are the following:
Is my assumption wrong? Aren’t the generated note to payee texts saved in the SAP tables?
If they are: Where can I found them and what can prevent them of being stored?
Any help is highly appreciated
Felix