ACH payment file

[Former Member]

Gurus,

Can some one tell me how I can configure the Payment tree(T-code DMEE) with some constant value at the end of file.

I am able to get the all required fields and that is meeting the bank's requirment but I am failing to genetare the constant value '&&IOM' which is required at the end of file.

Am I going wrong at defining Levels?

Please help me in resolving this.

Thanks in Advance,

Manam

[Former Member]

Create an element in the DME tree, (under the last segment), length = 5, click on constant in mapping procedure, click on source tab, in the constant field input &&IOM.

Should work.

Assign points if info helps

Vj

[Former Member]

VJ,

I want this at the end of the file, if I create an element as you said then this value will appear in the end of each line.

Appreciate your help!

Thanks,

SM