Good Morning, I am looking for a detailed documentation for the following topics:
.) setting up SAP Script Formulas and connection with SAP print programs as well as variants
.) Payment Medium Workbench especially setting up the payment file structure
I am in the middel in the SAP RO FI / CO for Slovakia and therefore also looking for country specificas for Gemini and Tatrabanka for setting up the payment file in the PME.
I was looking through the SAP online documentation for above mentioned topics but got somehow lost
Thank you & Best Regards Christopher