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Former Member
May 15, 2010 at 01:54 AM

DME generation for multiple banks

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Hello,

Our client in USA has 6 banks, and we have to generate DME for all these 6 banks, and we have to go through PMW for these requirements, now in FBZP for the country there is only 1 PMW maintenance for a given payment type, even if I configure 6 payment types with different PMW for each bank, how does this get tied back to the process, because payment type is maintained in the invoice document, which will be defaulted from the payment terms and again in F110 even if I select different payment advices, i have not seen multipe DME for the invoices, please help.

We are in ECC6.0

Regards

Sus