Hello,
We are customizing the SEPA Direct Debit regulations. We have followed the steps on SAP note 0001737313...
-Manual implementations.
-Customizing on the PMW including OBPM1, OBPM2, OBPM3 and OBPM4 (with right variants).
When we launch the F110 the execution is Ok. However, we can't retrieve the xml file.
We have noticed that program SAPFPAYM doesn't appear on printout/data medium tab. However, if we launch the program with SE38 we can retrieve the file normally.
Does anyone know what step is missing in my customizing? And how can we assign the program SAPFPAYM?
Thank you,
Óscar