My client is asking online payments
Here they are asking online payments.
1) Bank require MT 100 format.
2) How to give data in that format.
3) After F110 which file will be generated.
4) My clinet wants to generate a file and it will be picked by the RFC from XI.
5) He does not want thru IDOC.
6) Where we can get the data for In MT 100 format fileds. The total data is available in KZ payment document type?
7) Where we need to do configuration for FBZP.
Thanks in advance.