DME Bank File Format LUM2

[former_member1165722]

HI,

In Bank file format for foreign payment we are using FI_LUM2 DMEE Dormat. But bank file is taking Vendor's country rather than vendor's bank country . Kindly help where can I make a change in DMEE tree so that it should start taking bank country code .

BR

chhM

[amitnsathe]

You can check the fields in structure FPAYH and FPAYP and change in the file structure accordingly