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author's profile photo Mehul Chhabra
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Mehul Chhabra

DME Bank File Format LUM2

Posted on Mar 23, 2020 at 01:19 PM 42 Views

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

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  • author's profile photo Amit Narayan Sathe
    Amit Narayan Sathe
    Posted on Jul 11, 2020 at 03:58 PM
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    You can check the fields in structure FPAYH and FPAYP and change in the file structure accordingly

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