PLEASE HELP:
We are configuring bank.... and need to create IDOCS. I did the setting in fbzp.
We have chacks (C) and ACH ( T) transaction.
in Step: "Mantain Payment mthod for country" I am using classic Payment program 'RFOUS_C'
and in 'T' I checked Payment work bench and gave Program - 'ACH' .
Now friends I have couple of questions:
1) 1st when I run payment program. The payment is done but then it says no idocs are generated.:
Step 003 started (program RFFOEDI1, variant
Program RFFOEDI1: No records selected
Why is it saying that and creating no idocs . Where is this program coming from. It first shows up under "Printout/data medium data" in f110. I don't see it add anywhere in the config in fbzp.
How is this being read and why is it not creating idocs.
2) For Payment method T' under "Printout/data medium data" in f110, I see program 'RFFOAVIS_FPAYM' , where is f110 reading that. We have configured payment medium workbench for payment method 'T' for country.
Please help me
Points will be generously awarded .
Thank you
Kavita