I am working with a senario where in I need to trigger an payment proposal from F110 with reference of Document
Stettings which I have done
Posting Date : 22.07.2010
Docs entered up to :22.07.2010
Customer items due by : 22.10.2010
Company Code : 8000
Payment Method : RG
Vendor : A321
In Free Selection
The Document Number :
I Have not selected any logtypes in Addtional Log
Programs : ZFIR_RFFOEDI1
I have not selected any program for List
after creating payment I'm Apporving through ZAP1 (<50000) and ZAP2( >50000) tcodes after arroval its geneating the idocs , ican see in we02/we05
after that in AL11 directoty in that under intermediate path '/usr/sap/DEV/interface/scbpayment/intermediate/'
if I'm creating payment 20 at the same time some of ZAP1 and ZAP2 ...it combines all the idocs i need to separate them in intermediate folder.
and i created paths in AL11
but nt coming into this folder how can i change into this folders after approval ZAP1 & ZAP2.