HI all,
Where can I get more information and configuration for the processes , from F110 autopayment run
then generate data media and generate XML file to BANK ?
I have a question of support from client which I have not touch before.
The one of the field of XML file is <NM> which is 70 char long, which is compose of
FPAYH.ZNME1
and which is come from REGUH.KOINH + REGUH.NAME3
But now, the XML file appear to be
Abcdef Hklki Asia Pacific Limited Localxx officejkklllkk xxxxxx
There is some space in between. But I don;t know where to control it ?
Anyone got some idea for me ?
THanks .