Nacha File Format

[#1]

Hello Gurus,

In my client place I have to genereat NACHA( Flate) FILE For outgoing payment of Vendor (Garnishment Child support)

So as per the client Requiremet I have to use ACH specification Which we got from bank and use PMW is require to create Payment File So Here my Question is How i have to map the data From ACH File Specificton to SAP systeam And I have to create Dme tree ? If yes so how ? and Othere thing Also I want to know the configuration about Dme tree .

IF i write down some silly words so sorry for that but I am so thankful for all your answer when i am getting.

Thanks

Roy

[Former Member]

This might be a late response to your question but below is the best link to understand the DMEE

http://sap.ittoolbox.com/groups/technical-functional/sap-acct/dmee-format-tree-1153608

Thanks