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Former Member
Dec 21, 2007 at 01:51 PM

F110 t code

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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