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RE:[sap-acct] Need to fix the Bank transfer payment for Denmark using DME

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Posted by wnash7658 (SAP Specialist and Project Leader)
on Nov 29 at 1:21 AM 		Mark this reply as helpfulMark as helpful
Hello,

More details are needed.

Regards

Waza

---------------Original Message---------------
From: SAPFIDEEP
Sent: Wednesday, November 24, 2010 4:20 PM
Subject: Need to fix the Bank transfer payment for Denmark using DME

Please help me in config and transaction for bank transfer paymnets for Denmark.
I did tried F110 with available details, but not suceeding in generating DME file for bank.
My payment run is working fine, but print out is getting cancelled...
Let me know the detail solution
Regards,
Sandeep
email@removed
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wnash7658
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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