Skip to Content
Former Member
Jun 12, 2014 at 08:28 AM

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