Hi Gurus,
I need your help in resolving below issue. I am very new to DME configuration.
Our client requirement is to restrict the records in payment file. Currently, payment file contains one record for one open item of the customer. For eg. If the customer has three invoices and two credit memos in the payment run then payment file also contains five records for all of the open items cleared in payment run. now the requirement is to restrict the records in payment file, one record for consolidated amount for one customer, means one customer should have only one payment record.
Fyi, Payment method is A, in country SWEDEN, we are using PMW and the format assigned in FBZP is SE_A_AUTOGIRO, this is SAP delivered format for country sweden.
Through some investigation, I came to know that, payment file is getting generated by this DMEE format tree SE_A_AUTOGIRO that assigned in payment method A. So in this case, am I need to change new format tree with different sort fields to meet my client requirement. if this is correct, please provide me all the steps to be done.. I am very new to this configuration.
Thank you so much!
Thanks and regards
Pampana