Hi guru's
I am an abaper
I am working in FI module its very new for me.
When I am runing F110 T code, payment run T code. IF the file format is ACH-CTX file format. The file will auotmatically save in /temp/ .directory (AL11)
Please let me know what are T codes that come into picture if we run F110 t Code
my client wants to save this file in seprate directory.
Can u give any sugestion about any user exit or enhance ment spot.
as the file format is ACH-CTX. my client need a logical file path which shd be created and save as variant in F110
suggestion will be rewarded.
Regards