Hello Experts,
i have run F110 for B=Bacs payment method for UK and it did successfully run and vendor open items were cleared.Now when i went to t code FDTA, it didn't show me any record for my Comp.Code and File was not generated in FDTA for download.
we are using following printout/data medium
RFFOAVIS_FPAYM=AUK_BACS
RFFOEDI1
please help me urgently
Regards
Dhrumil Shah