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Former Member
Feb 13, 2011 at 06:37 PM

F110 error

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Hi All,

I run f110 for outgoing payment ( ap)

Purpose : to check system is generating idoc or not

I run it F110 .. so it cleared the invoices but for i doc i got this massage.

Step 002 started (program SAPFPAYM_SCHEDULE

No variants found for format ACH

No Payment Media Created in Format 100

So, Where can i maintain the ACH variant and and Payment media ...

I check it in FBZP it there ?