Hello
Came across an odd requirement where client's AP team wants to generate an payment XML file before actually running the Payment posting. Please note that they are not yet on SAP.
The purpose behind this step is that they take this XML file to the bank website where it gets validated. If they find any error, they scrap the run (till now only proposal is done) and redo after correction. If there are no errors, they go ahead with Payment posting in F110.
Just wanted to get an idea if this is something possible within F110 ?
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