Hi All ,
I have a requirement where I need to schedule the proposal run and payment run on an hourly basis , where the user's interaction is not required to download the DME files .
I tried using scheduler transaction F110S, created a variant and scheduled it to process it in the background .
But using that I can only see the status of the job as released in Txn SM37 .
I want to see the DME files as well which were generated during this run .
where are these files placed ?
Kindly help me with the process .
Thanks in Advance .