[sap-acct] SAP Data Medium Exchange

Posted by KK
on Jul 4 at 2:24 AM
Hi All,
I have started configuration of Data Medium Exchange in SAP.
My client wanted to send SGD and JPY payments via a funds transfer. The problem is in the payment file format if the payments are SGD then payment file should start with DFT and if payment are JPY then payment file should start with EFT. How can i maintain the above settings in one DME.
Please advise
Regards
Kiran
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Popular White Papers
In the Spotlight
Which response to your Toolbox.com Groups post was the most helpful? Use 'Best Answer' to mark highest quality content.
_.____.__

0 nhận xét:

Post a Comment

Subscribe to: Post Comments (Atom)

Blog Archive