Hi Gurus ,
There is a scenario : whenever a payment run is executed through F110 , the payments information of vendors or customers are sent to BANK .
now there is an issue that fax remmitance information has not beeen recievd by the same individual
How do we check the settings of automatic payment program :in order to check teh fax remmitance details being
sent to Vendors while payment ?
Does this kind of sending information deals with a configured workflow in system ?
Could someone guide me in : Where do we find the configuration settings for Automatic payemnt run procedure?