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DME - Multiple Vendors in single DME file not appearing

Dec 15, 2017 at 02:13 PM

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Former Member

Hi Team,

I have created a DME structure and created PMW format , as required by bank, to generate DME text file.

When i run the APP (F110) for single vendor ,, one DME text file is generating correctly,

Now problem is when i run F110 for multiple vendors ,, still only one DME file is generating for only one vendor.

Nither all vendors are apearing in single DME text file ,, nor ,, multiple DME files are generating for the multiple vendors. ,,,, while payments are made correctly for all vendors.

In the Data Medium Administrator (T.Code FDTA) system is showing in the DATA medium data ,,, total amount paid as a total of all vendors ,, but when i view of that data in DME text file it shows only the single vendor data.

The setting for ,, multiple DME files for multiple vendors or single DME file for multiple vendors ,,,, are available in the OBPM4 and this setting is working for standard DME formats like MT100 correctly as i checked ,,,, but this setting is not working for my own created DME format.

Please give your valuable suggesions.

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