Assalamualaikum. Hi All,
My client request to have integration with several banks for outgoing payment (F110). For each bank, the payment instruction file is in different format, layout.
The problem is for a single payment method, client would like to use it for multiple bank. Whereas, in SAP configuration at the moment, one payment method can only set to a single PMW format.
I read that in EHP8 SP 1, there is new features to enable > Different formats per payment method
Can anyone on ECC6 EHP8 confirm on this? Appreciate advice.
TQ
note: we are on EHP7 for SAP ERP6.0, SP Stack 11.