11/30/21, 3:46 PM How to Populate the Multiple Records in Output of the DMEE?

SAP FI CO (Financial Accounting & Controlling) » SAP FI CO (Financial Accounting & Controlling) Forum

How to Populate the Multiple Records in Output of the

DMEE?

Hello Experts,

Multiple vendor payment details are not acccumilating in DMEE output-F110.

I have configured a DMEE tree for india under PAYM Tree type, i copied from existing tree and assigned it to my
country payment method.

My problem here is in output of the DMEE i am not getting multiple payment records. how to populate the
multiple records in this case.

For example in App run i given 2 vendors with 2 invoices. but in DME output only one vendor payment
information is populating.

Kindly share your views here, Thanks in advance.

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Comments

08 Oct 2015 11:14 am Sushma Helpful Answer

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11/30/21, 3:46 PM How to Populate the Multiple Records in Output of the DMEE?

Hello Chandan - Please Check Header Data for Outgoing Files in your Format tree.

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