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author's profile photo Former Member
Former Member

adding an extra field to a variant for payments F110

we have a requirement to send all foreign payments to our bank as an DME output, currently, we use a variant called RFF***** but this variant does not have data medium exchange in ''print control'' so we cannot generate any output file, how do i change that variant to include this missing tab?? we have another variant for domestic payments which includes data medium exchange under print control, so just need guidance how to change the variant

Many thanks

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  • Best Answer
    Posted on Jun 12, 2014 at 10:53 AM

    Hi Mark,

    Did you check by clicking the Edit-> Dynamic Selections. Also check whether the variant points to Classic program or PMW.

    Cheers,


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  • author's profile photo Former Member
    Former Member
    Posted on Jun 12, 2014 at 11:58 AM

    The problem i have is for all domestic payments, we have a different variant so we can upload the payment run into a file which is sent to the bank, now we want to treat all foreign banks the same but the variant we set up to handle foreign payments does not have any DME option in print control, so basically we will need to change the variant to reflect this, its just how to do it, tried SE38 but could not do it!

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