Hi Experts
Our client has a branch in DE, they required to use the format DTAUS0 for incoming payment/outgoing payment,,
I guess it could be processed on T-code : F110,
but I really do not know DTAUS0 at all,,
Is there anyone can give me some advice or information or document for help ??
I want to know how to do the configuration ...and the format of DTAUS0.
Thank you.