I tried to customized a payment medium.
I followed the next spteps:
1.- I created a payment format in transaction DMEE
2.- In transaction OBPM1, I customized the format
3.- In transaction FBZP I assigned the payment medium.
4.- In transaction FBPM I created the variant.
5.- In transaction OBPM4 when I tried to add the variant I can't modify the fields: Company Code, Bank Key, ....etc. only the field Sel.Variant is available. Why?
I don't know how to activated the fields: Company code, bank key, bank contry, bank key, house bank, acct id, payment direction direction, and payment method?
The first column say: No separation of payment medium output ¿?
Somebody could help me?
What is wrong?
Please help me!