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Former Member
Jun 27, 2011 at 12:49 PM

DME Reference Number on outgoing ACH File


We are trying to populate DME in outgoing ACH file in "5" Records. But for generating ACH file we have run the SAPFPAYM program. Once run this program then only DME Refernece no. generated in REGUT table, But how we will populate the DME which is already generated ACH file.

Is there any way to come out from this issue.

Thank you so much