We are using PMW for payments using F110. I need some advice from experts.
We are sending remittance advice through e-mails (Program RFFOAVIS_FPAYM and BTE0002040). This is working fine.
The problem I am facing is with payment file.
1) For a strange reason, business wants to create a payment file while running proposal. But they don't want send remittance at this time.
I can get this through selecting the 'Create Payment medium' check box and modify the script to check if this is proposal or not (for payment advice print out). So, it will create a payment file and payment advice will not be created.
2) Business don't want to create a payment file while running actual payment run. But they want to send remittance advice through mail for actual run. This is the place I am struggling.
Can any one advice how can I achieve this? As if I don't select 'Create payment medium' check box, it is not creating payment file (which is good) but it is not creating payment remittance as well.
Thanks in advance.