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DMEE Conditions

HI Gurus

DB bank requires a scenario in a payment file, whereby if

If an IBAN exists in the Vendor master record then they want to show that per below:

<Cdtr Acct>

     ID

          IBAN xxxxxxxxxx

               ID

          </Cdtr Acct>

If however the IBAN doesn’t exist then they want to alternatively show the Vendor bank account

<Cdtr Acct>

     ID

         Othr

               ID vendor bank account

               Othr

          ID

          </Cdtr Acct>

  The bank account above is field ZBNKN from Structure FPAYH


please advice if i can implement this in the conditions in the node. i tried but its not passing the test.

Former Member
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