Re: Creation OF DME File Structure

Hi Nawaz,

Please do following:

1.In T.Code FBZP - setup all company codes for payment transactions , select separate payment per business area check box

2.In T.Code FBZP -  setup paying company codes for payment transactions , select separate payment for each reference check box.

3.In the Vendor Master go to payment transactions tab (Under Company Code Data) and below the payment method , there will be individual payment check-box. select that check box.

Thanks and regards,

Mohit Gohil