F110 program to select payment method based on amount and IFSC code of beneficiary(Vendor)

[karumudi9]

Dear Folks,

I am making payments to vendors using F110 (APP). I am giving the payment methods, based on the payment methods it is picking house bank details. Now my requirement is F110 run itself has to pick payment method based on bank details. If beneficiary bank is different from sender bank based on amount it has to segregate between neft & rtgs. If both sending & receiving banks are same then it has to pick it as book transfer. How to achive this functionality in F110 run.

[sandip_kurewar]

what is your payment medium?

This blog may help you in the RTGS & NEFT scenario.

CASE i_extension–node–node_id.WHEN ‘N_8559886880’ .IF l_item–fpayp–dmbtr LT 200000.
l_item–fpayh–formz = ‘NEFT’.
o_value = l_item–fpayh–formz.
c_value = l_item–fpayh–formz.ELSE.
l_item–fpayh–formz = ‘RTGS’.
o_value = l_item–fpayh–formz.
c_value = l_item–fpayh–formz.ENDIF.

[karumudi9]

DMEE is file transfer mechanism, But I am looking for payment method selection in F110 Payment run.