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Former Member
Jun 17, 2009 at 06:23 AM

F110: creting the DME file and a letter for the customer and the h. bank

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Hi All,

could anyone tell me where, in customizing, I've to fill in the sapscripts to create (whene I execute F100 and create DME file) a letter with details of the payment transaction to send the customer and the house bank?

Thanks

Gandalf