World A9.2.1 P-cards
I am looking for help in getting started with this module and am not familiar with setting up Z-file processing in JDE. If employees who are using P-cards are set up in the bank application, I want to transfer the data into F01P01Z. Also, when we receive the daily transactions, I want to load the data into F01PBKZ. Can someone give me a jumpstart on this?
Thank you!
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