Hello
Our client would like to generate ACH ,WIRE and Checks and transfer the data to Bank, so that bank will take care of payments to Vendors. As of now client is using Classical payment methods and we are configuring PMW for generating the files required for Bank
In OBPM Tr code I see the relevant Payment medium formats like ACH , CHECK etc but I dont see them in DME Tree type PAYR, even though I have activated the Check box Mapping using DME engine ( I read in the forums by activating this check box, automatically we see the Format tree in PAYR ) .
Is there a away to bring this ACH, CHECK formats into PAYR Tree type or Copy the existing Format trees ( SAP defaulted) in Payer table and create your own structure.
If ACH, CHECK formats are readily available we can copy and add or delete few fields as per bank requirements instead of developing from scratch.
Appreciate your inputs on this
Bluesky
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