SAP FICA Direct Debit Config| End to end config and Execution of Payment Run| SAP FICA Configuration

[@Shiva_The_Gamer975-xd8bf]

Very well explained.

[@parosworld5739]

Excellent

[@MusicPassion190]

Good explanation!

[@ipsitasumontahappyhearts2945]

Very nice 👌

[@subhrabanerjee6398]

thank you so much :-)

[@Shiva_The_Gamer975-xd8bf]

Can you please suggest where to write logic to create a text file for direct debit and store at AL11. I see from FPY1, DME file gets created but I want to create text file and to store at AL11. do we have to write on FQevents (please suggest where to write) or FPY1 user exit? and same question for payment lot file.

[@debitcreditnation1163]

@@Shiva_The_Gamer975-xd8bf Hi Shiva, I provide live training which covers ur requirement and end to end implementation of ~40 hours. If u r interested call me at [phone]

[@dancingdandelions926]

Lawjabab..