Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Create two different DME files in FBWE

Hi all,

I'd like to create two different DME files in FBWE transaction, depending on payment metod (or depending on account used for bills of exchange receivable).

Could anyone tell me where and how can I solve this problem?

Many thanks




Dear Francesca,

Per la compilazione del identificativo del file (record u2018RBu2019 posizione 20 a 39), il criterio è il seguente:

 Pos. 20 a 23: valore fisso u2018RIBAu2019; ( rb-tipsv = 'RIBA'. into include MFBWEF12)

 Pos. 24 a 25: Forma di accredito (valori 20, 22 o 31);

 Pos. 26 a 35: Codice rapporto (indicato in tabella T045T, transaction OBBD).

I hope this can help You.


0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question