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Hello SAP Experts :

     I ahve a question for DME , Currently  we have asetup "Using classing payment program for Bank of  america" , Now client also doing business with wellsfargo and want to do similar setup for WF bank .In FBZP already setup is there how can I do DME for 2 seperate bank ?

Former Member
Former Member replied

Hi Deepali,

and correct me if i am wrong, if your goal is to create two different DMEE format for the same payment method, create nodes and segments, and set conditions (using House Bank code as an argument).

Hope it helps.

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