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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,

Suresh

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1 Answer

  • Best Answer
    May 05, 2017 at 06:04 PM

    Dear Suresh,

    Did you maintain sequence and levels for these structure /Sort fields FPAYH-LAUFD || FPAYH-LFDNR as 1 and 2 respectively . If so,kindly check step by step in the below link , which illustrated each config step lucidly.

    https://blogs.sap.com/2015/06/26/dmee-configurationstep-by-step-part-1/

    Best Regards,

    Hemanthkumar

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