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DMEE ACH for Wires and ACH for AP Payment PRGM

Hello SAP Gurus:

I have configured FBZP for ACH and Wires using the same DMEE ACH for USD payments using the same bank. I checked the output and looks good but there is no way for the bank to know whether to process the transactions as an ACH and/or Wire. I expected the Payment Method to populate somehow so it would be identifiable. What is the process to indicate in the output file to bank whether to process transactions as ACH or Wire?

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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