After run f110 the default file directory

hi epxert,
i want to known the defalut profile or the file directory after run the payment f110
Thanks in advance.

Hi There,
You need to provide some more details about your query. The output of the payment run gets generated based on the payment method and payment media used. E.g.:-
(1) If RFFOEDI1 assigned to payment method and IDOC generated, then the payment output gets stored in database table EDID4. and IDOC goes to UNIX based on the path defined in the port (WE21) assigned to partner profile (WE20) assigned to house bank (FI12)
(2) If DME file is get generated, then the path is determined based on the path defined in the variant of the DME program SAPFPAYM.
(3) If it is bill of exchange, then the path gets determined based on the path given in FBWP.
etc.....
I hope that this will help you............
Regards,
Gaurav

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