Probelem with DMEE when generating Payment medium file through F110

[former_member413582]

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

[Hemanthkumar · Accepted solution]

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