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Former Member
Jul 20, 2007 at 06:46 AM

EFT Functionality For payment method V

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Hi

We are currently enabling EFT Functionality for our client .our Aim is to Generate a DME File for payment Method V( EFT for Domestic).We have a Format EFTS_EIRE.I have Following Questions

1.Is the Format SAP standard One?

2.Where we are assigning the Forms ?

Please let me know

Thanks & Regards

Madhav