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Former Member

DME file

Hi All

I had configured PMW for F110 payment run. I was able to view the text files generated as per the format.

My issue is files are generated separately for each vendor. The vendors are in different countries and are paid in respective currencies.

I wish to have one file for all vendors across different currencies and different house banks.

For this I had unchecked all options in PMW format under format settings for level of detail like company code, house bank, payment method ect.

But still system is generating separate files.

Can any one suggest if something is missing in config?

Thanks

Satya

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3 Answers

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    Former Member
    Nov 09, 2007 at 09:08 PM

    I was able to resolve the issue.

    Thanks

    Satya

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    • Former Member

      Hello satya,

      could you tell me the necessary steps to reach the above situation.

      Kind Regards,

      Bigy

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    Former Member
    Nov 10, 2007 at 01:20 PM

    Hi Satya Alapati,

    Can you please send me the configuration steps to generate DME file.

    Best Regards

    Ashish Jain

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    Former Member
    Nov 12, 2007 at 08:30 AM

    Hi Satya,

    Kindly share your domain knowledge on the DME file. Thanks.

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