SAP Knowledge Base Article - Preview

3579786 - After executing transaction F110, the DME file is not generated by using t-code FDTA.

Symptom

You executed transaction F110 for a payment run and then attempted to generate the payment file using T-code FDTA, but it could not be generated. 


Read more...

Environment

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

F110, FDTA, FBPM , KBA , FI-BL-PT-FO , payment forms , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.