Question from Tan on Mar 6 at 11:33 PM Dear Experts,
We have successfully made ban transfer using Pc00_M40_cdta program followed by payroll run and posted the results to FI.
But now issue is when I run the program Pc00_m40_ffom in MT100 format, there is no output coming and amount is displayed 0.
Thats why may be, in FDTA transaction from FI side, no output coming in bank transfer tab in spite of line items showing in Data medium.
And also I am unable to delete my bank transfer results using program RPCDTFD0 due to error in country code happening.
Please help to resolve the issues, what are the steps I need to carry out for creating the ban transfer document is FI also and how to delete the bank transfer results in Indian scenario.
Regards
Tan
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