[DMEE] All transactions of a same vendor fall into one line

[Former Member]

Dear SAP gurus,

I'm creating a DMEE format tree for my bank payment form.

My format tree display well with two different vendors but

when I input 2 transaction of the same vendor, these transactions

fall into online. The transaction amount is summed up.

I have created several Sort/Key fields to expect these transactions

will work the way I want. I used "Reference to Payment Document"

and "Bank account Number of the Payee" as Key fields but

it only work for transactions of different vendors.

What can I do to make these transactions on a same vendor

display in separated lines?

Thanks and Best regards.

Maxielight

[Former Member · Accepted solution]

HI,

Select Individual pmnt field in Automatic payment transactions under Paymnet transactions tab of Vendor MAster.

Hope this will resolve your query.

Regards,

Azeem

[Former Member · Accepted solution]

Thank you so much,Azeem

Your suggestion has solved my problem ^^.

[Former Member]

Thank you so much, Renan Correa.

Your suggestion didn't lead me directly to the solution but it indirectly helped me to figure it out.

To make transactions display in separated line, we just need to check on the "Individual Payment" option at Vendor Master Record.

Best regards.

[Renan_Correa]

Hello,

I'm not used to create DMEE trees but I can suggest you to check one existing tree which does the same thing, and copy the idea to your own tree.

Regards,

Renan

[Renan_Correa]

HEllo,

[Renan_Correa]

HEllo,