SEPA DMEE File generation for F-53

[Former Member]

Hello All,

We have a requirement, where business posts a manual payment through transaction code F-53.

However, we would require a SEPA DMEE file to be generated for these payments.

This information is not available in REGUH and hence we are not able to generate a DMEE file.

Please advise on how this requirement can be met.

Regards,

Rajesh

[Former Member]

• Hi Rajesh,

  Request you to close your threads once your issue is fixed. you can close by marking any of the relevant answer as CORRECT ANSWER. For any workaround solution, you can specify it as HELPFUL ANSWER.. Incase no solution is available, Close your thread by marking it as "Assumed Answered" . This helps others in future to know how the issue was resolved

  Regards,

  Jignesh

[Former Member]

Hi Rajesh,

It is not possible to create a DME file for payment done through F-53.

DMEE file will be generated through Automatic Payment program Setup.

Regards,

Jignesh

[nico_dewaele]

hi,

for DMEE use transaction F110

kr

Nico