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Former Member

Blank line in DME file

As per the bank's requirement, only the first line of the (DME) file is supposed to be empty. I was able to achieve this by creating a blank/empty segment (group) at level 2. However, after doing the above - there's a blank line that gets created after every payment document number. How do I restrict the blank lines to repeat after every payment document. Please suggest.

Current Scenario:

  1. Blank Line
  2. Payment document number 90001
  3. Blank Line
  4. Payment document number 90002
  5. Blank Line
  6. Payment document number 90003

Required Scenario:

  1. Blank Line
  2. Payment document number 90001
  3. Payment document number 90002
  4. Payment document number 90003

I have defined 3 levels where in level 2 is the blank segment group and level 3 is the records segment group.

Sort/key fields are defined as follows:

Sequence Structure Level 1 FPAYH - DOC1R 3
2 FPAYP - DOC2R 3

Regards, Soujanya.

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1 Answer

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    Former Member
    Aug 29, 2017 at 12:22 AM

    any suggestions? please.

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