Hello Gurus,
In my client place I have to genereat NACHA( Flate) FILE For outgoing payment of Vendor (Garnishment Child support)
So as per the client Requiremet I have to use ACH specification Which we got from bank and use PMW is require to create Payment File So Here my Question is How i have to map the data From ACH File Specificton to SAP systeam And I have to create Dme tree ? If yes so how ? and Othere thing Also I want to know the configuration about Dme tree .
IF i write down some silly words so sorry for that but I am so thankful for all your answer when i am getting.
Thanks
Roy