Hi colleagues,
We have the FI-CA component installed in our SAP system.
Could you please guide us on all the configurations and steps that will be required to execute the payment run for FI-CA component(FPY1).
We want to create a DMEE tree for FICA payments similar to that of AR/AP payments and generate a payment file for the same using the payment run program.
Would appreciate your inputs.
Regards,
Vijay.