We are trying to populate DME Ref.no. 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 Ref.no. which is already generated ACH file.
Is there any way to come out from this issue.
Thank you so much