I have configured F110 for payment by ACH ( A) .
Attached the F110_US_DTA
and Form as FPAYM_US_ACH
I could make it workable after intial hiccups.
It generates a DME file .
My doubts are :
1. is the DME Content match with Banks requirement ?
2. How do I send the same to bank ?
3. How Do I avoid duplicate run of Print programs ( Duplicate execution of RFFOUS_T)
4.What is the form to be used for for ACH CTX ?