Hi Experts,
Can you please Help/Advice/Suggestions on Refund file generation.
I've Successfully Run Payment FPY1.
I am not clear how to generate Payment Advice from there,
Do i need to configure DME if yes, then will it be configured from FI or FICA.?
what is the next step?
Can you please provide me your valuable inputs and suggestions?
Kind Regards
Rehan Mohammed