on 04-16-2013 10:00 AM
Hi All,
we have created one new house bank for a co code. We have done payment run & payment document get posted but DME file is not generated. In payment log, we have below message:-
Message no. BFIBL02197
Kindly help.
Regards
Deepak
Hi
Check your entries in tcode OBPM4
I hope this helps you
Regards
Eduardo
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Hi All,
it get resolved. We created varient in OBPM4 & it working fine.
Regards
Deepak
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