Variant’ and select the Variant icon ‘Edit Variant’. To do so, enter a logical name under the column ‘Sel. Further, you have set a variant for Compan圜ode-HouseBank combination. Here, locate the Company Code( under the first column with name pCoCd) and House Bank ( under the second Column). Next, check the right-middle part of the screen (Payment Medium Output Separated With…).Now, double click on the DME Format and then on the left-top part of the screen you can see that the field ‘Payment medium Format’ has updated with the correct DME Format name. In our case, the error is coming for DME Format /Z_ES_XXXX_CB. Try looking for the SAP Format for which you encountered the error in Transaction Code F110. On the left part of the screen, you will find the list of all the DME Formats created in the SAP system.First go to Transaction Code or Tcode OBPM4: Payment medium Selection Medium.Below steps guide on how to set the variant for DME Format.
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