Hi Experts,
I have configured all the six steps required for APP, after running app in F110 the screen shows as below:-
> Parameters have been entered.
> Payment proposal have been created.
> Payment run has been carried out.
> Posting order : 1 generated , 1 completed.
Now I want to see the payment checks created in the payment run, for this what i need to do?
Kindly suggest.
Thanks & Regards
Satya N Padhy