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Aug 28, 2023 at 02:47 AM

Different PMW format for payment method+housebank

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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

https://help.sap.com/docs/SAP_ERP_SPV/39615c43587c4405aba2de8ebf33cd66/7d272f56d661df21e10000000a4450e5.html?locale=en-US

Can anyone on ECC6 EHP8 confirm on this? Appreciate advice.

TQ

note: we are on EHP7 for SAP ERP6.0, SP Stack 11.