Hi Experts,
I have small confusn..
For creating Client wanted Check format my abaper asked me the feilds and table names .. can u explain which table is suitable... Either
PAYR Payment Medium File or
REGUP Processed items from payment program or
REGUH Settlement data from payment program or
Any other...?
And i have to capture Vendor invoice no, vondor invoice date, TDS, Net amount and any deduction feilds also in Payment advice...
Regards...
Dasu