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Former Member

F110 Output for Wires and ACH using same DMEE

Hello SAP Gurus'

I am using the same DMEE ACH for both ACH and Wire payments in USD using the same bank. I checked the output but the file looks the same. How will the bank know when to process ACH and when to process Wires?

It has been a long time since I have posted in here. I am not sure I posted the question in the right forum.

Thank you!

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