Hi Ravi, Check report RFFOUS_T in transaction: S_ALR_87003353. Certify that it's assigned to a Payment Method for Incoming payment. T-code DMEE; Tree type PAYM and there are standard format trees available. Check which format suits you the most and copy that to your own custom format and make the necessary changes. In T-code OBVCU enter the name of the custom format you created in the PMW and click on the format settings and tick the Use of DME mapping engine. Now, run the F110 for the relevant payment method and go to FDTA you will see the output in your desired format.
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