F110-idoc-not-generated-rffoedi1
hi expert,
I am running a payment program F110 and the IDOC is not getting genrated for
the payment program. In the payment log i see the infomation
IDOcs were generated for the following entries.... but when i chekc the idoc by we05 i can't find any idoc,
please advice on it.
thansk
Hi,
Idoc's are generated based on the payment method and any how in the payment method we will give the required curriencies which are applicable for that payment method.
And u had mentioned as WE05 for IDOC list, but actually the T.Code for IDOC list is WE02.
Check the settings, it has to come. Reply back for more clarifications.
regards
srikanth.
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