I'm having a small issue that's been a thorn in my side for a day or so now.
I have made a new payment method and assigned a new format using DMEE to it in FBZP Configuration. I then have been trying to create a new variant for program SAPFPAYM for checks but there is no option to output via DME?
here is the new variant that I'm trying to create as you can see there is no option for DME:
This is the old variant for another check format that has the option that I need:
Can someone help me figure this one out? I know its something simple I'm sure that I'm missing. Your help is greatly appreciated!