reg :ACH

[Former Member]

I am new to ACH payment.I have configured and run f110.

Iam getting the below error.

Job started

Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000003666, user name MJABEEN)

No variants found for format ACH

No Payment Media Created in Format 100

Please advise.

Thanks

Jabeen

[Former Member]

Have you given the variant in the "printout tab" in F110 for this ACH print program?

If your are using DME format, then you need to define the variant in OBPM4 transaction.

Regards,

Gaurav