We need to make Domestic and International payments for Great Britain, using ABN AMRO Bank, with SAP version 4.6c.
I put the formats RFFOGB_T in place for Domestic Payments and RFFOM100 for Foreign Payments.
ABN needs a 'TAB Delimited .TXT' file.
When downloading the DME file and sending it to ABN they claims the format is not right ...
Who can help?