SAP FDTA DOWNLOAD

This question has been undeleted. When you execute the payment run in F, ensure that you have selected "Create Payment Medium" check box. See check tcode authorisation for full details and screenshots. Hope this will work. HI Dhrumil, I think you're heading in the right direction. Once the variant is configured, DME program should generate the file.

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You can find this at the last of the screen radio button.

In-order to use this transaction within your SAP system simply enter it into the command input box located in sa top left hand corner and press enter. Double click the appropriate format in the left screen and check if there is any payment medium variant assigned for the company code and house bank for which you run F You already have an active moderator alert for this content.

This will then be available for everyone to easily find by simply searching on the transaction code FDTA or its description. This answer has been undeleted.

Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly. Sathyaraj Rajagopal Gabriel Felipe Coleti.

Below for your convenience is a few details about this tcode including any standard documentation available.

This question has been deleted. A report of all authorisations checked will then be displayed along with it's result This question has been undeleted. Here are a few additional command options available to use when doing this.

All you swp to do is configure the variant in transaction- OBPM4. See check tcode authorisation for full details and screenshots.

Finally, as suggested above, make sure you select "Create Payment Fdga " check box while running F This answer has been deleted. To see what authorisation objects this and any transaction checks use SU Contribute Add Comments There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them.

File is not generated in FDTA for F110 auto.payment program

Jun 17, at The left section lists the tree formats and the right hand section lists the company codes. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction.

Hi Dhrumil, Please check the following. If there is no variant, enter a name for the variant in the right section and click maintain variant icon, fill the detail and save. Jun 24, at Hope this will work. Not what you're looking for?

FDTA SAP Tcode : TemSe/REGUT Data Administration Transaction Code

In the next window there will be two sections. Best regards, Gabriel Coleti. HI Dhrumil, I think you're heading in the right direction. When you rdta the payment run in F, ensure that you have selected "Create Payment Medium" check box.

Once the variant is configured, DME program should generate the file.