My requirement is to copy Payment Medium Format SEPA_CT into a Z payment medium format and I need to customize it for Country India. I am facing an issue, that for the Payment method 'Bank Transfer' which has NEFT and RTGS methods, But in my customization of Payment methiods, I have only one payment method for the Bank transfer. How could i differentiate b/w NEFT and RTGS during F110 in order to generate a DMEE. I dont want to create separate payment methods for NEFT and RTGS. So is there any other way i can probably get it resolved?
Thank in advance.