Hi,
I have created a Bank payment file in DMEE with txt format. After the successful payment run in transaction F110 this file can be downloaded in transaction FBPM. In transaction FBPM in field File name when I provide my laptop / desktop address file is downloaded as text file. No error with this file. This file is successfully processed by bank. However in Field File name if I give address of a folder created in AL11 file gets downloaded in AL11 with error. This file cannot processed by bank. This file get # character in it. We need to download the file to AL11 for full automation of Vendor payment in F110.
Please advice
