My client wants online transfer in Automatic payment program and they want a output file that to be uploaded in their bank. So i have created some configuration in FBZP and used payment method 'T' and also used RFFOM100 program. But i'm getting 3 files (all MT100) as a output instead of one file. What is the reason?
Kindly please explain whether it is correct or assist me on how to proceed further.
Thanks & Regards,
Balaji Bharath. N