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DME Bank File Format LUM2


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 .



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  • Posted on Jul 11, 2020 at 03:58 PM

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

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