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May 05, 2017 at 05:08 PM

Probelem with DMEE when generating Payment medium file through F110


Dear Experts,

We are creating DMEE structure for one of bank to generate payment medium file through F110.

But when i generate payment file it is generating only for one vendor though i ran F110 for multiple vendors.

I am suspecting something to do with Sort / Key fields. But i am not sure.

Current setup under Sort/Key fields is FPAYH-LAUFD FPAYH-LFDNR.

Please suggest .

Best Regards,