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Former Member
Apr 26, 2011 at 08:57 PM

Vendor Bank account details not appearing in DME file

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Hi SAP gurus,

We have maintained bank information for vendor in the master record and also configured the field FPAYH-ZBNKN in the DME structure to retrieve bank information and pass to the DME file.However the values are not passing to the DME output file. Please let me know if any config is missing.

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Thanks

Ravi