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 ?