I am trying to configure Payment Medium Workbench(PMW) at F110 to extract the DME file for electronic payment method for UK. Can anyone please tell me the steps and configuration that needs to be done for the PMW.
I have done this using the standard classic program RFFO*. But need to do it with PMW.
All your replies would be rewarded.
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For using PMW, you need to assign one payment medium format to your payment method in your country. These formats are depending upon your bank. Generally for UK, GB_Bacs will work fine. Please check this format in transaction DMEE. If it not suits to your requirement, you can develop a new DMEE Tree format in DMEE transaction. For this you need to take format from the Bank.
Then you need to create a selection varient. To create this variant go to program SAPFPAYM using SE38.
Note: Your DMEE tree format name and Payment medium format name should be same.
Hope this will help you.
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