on 01-10-2019 9:12 PM
Hi All,
I have a question about India bank transfer file.I have defined the configuration in FBZP for Country India and in step," Pmnt methods in the country" I am using classic program RFFOM100 and not using PMW in the absence of a standard format tree for India.
I have created print variant in F110 and also gave a file path in the variant. All the steps in F110 are executed but the system didn't generate the bank file.
I have maintained all the necessary master data, I didn't do anything in OBPM4 as I am not using PMW format. In F110 when I hit print out button, the system won't generate the file.
Which othewr step I need to do, Please somone guide me.Thanks
Regards,
Itzaz
Hi,
As per my understanding , the DMEE file will be get generated through Payment Medium workbench , you have to configure DMEE File format and assign that to PMW. DMEE format will be different based on each Bank, you can either copy a standard dmee file and make changes as required for the bank.
Regards
Shihab
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.