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Former Member
Nov 09, 2007 at 05:28 AM

Payment Medium for Text field

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Hi, Gurus

I am want to generate a payment file for bank payment from F110 by using DMEE. Everything is ok except I want to fetch the data in TEXT field entering during the T-code FB60. When we use FB60 to create an invoice, we could put some information like usage of the payment in the TEXT field, and then the usage will be in the payment file. The field I use in DMEE is FPAYP-SGTXT.

Unluckily I get nothing in the payment file. So can any one guide?