I am trying to enable F-53 to create a DME ACH file via PMW based on the config steps found in SPRO under Manual Outgoing Payments, I've assigned the following in the Item Scenario Process Step:
30 Start payment media workbench
The reason for thi...
Hello Marek,I had not considered your suggestion, I agree this is a viable option and will most likely satisfy our needs.Thanks you and best regards,Danny