I had configured PMW for F110 payment run. I was able to view the text files generated as per the format.
My issue is files are generated separately for each vendor. The vendors are in different countries and are paid in respective currencies.
I wish to have one file for all vendors across different currencies and different house banks.
For this I had unchecked all options in PMW format under format settings for level of detail like company code, house bank, payment method ect.
But still system is generating separate files.
Can any one suggest if something is missing in config?