payment medium Workbench Format F110

[mhasnain2000]

Dear All ,

I have requirements to create PMW file for multiple banks under one payment method "T" . As per standard setting there is only one file format option in fbzp setting can be added .

can anyone guide me how i can attach multiple files format in PMW for one payment Method "T" noting that specific file will be send to relevant bank according to house bank selected in Auto payment ( F110 ).

thanks you.

[marina_costanzo]

I know it's been a while... but have you found any solution to this problem? we are facing the same issue.

Thank you,