Schedule Automatic payment run .

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 .

Regards,

Ranjita