[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
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