on 01-26-2012 9:58 AM
Hi Experts,
We run payment through F110, payment medium has been generated correctly.
But when treasury access FDTA, file has already been downloaded.
Is there a way to check who has downloaded the file?
Thank you very much for your inputs
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Hi Melanie,
did you found a solution? Same Problem here.
Hello Velden,
You can check the same in SAP table REGUT.
Regards
Amitash
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