Create two different DME files in FBWE

Hi all,
I'd like to create two different DME files in FBWE transaction, depending on payment metod (or depending on account used for bills of exchange receivable).
Could anyone tell me where and how can I solve this problem?
Many thanks
Regards
Francesca

Dear Fransca,
when You run FBWE and You get the list, then You have several tab:
Cust Bill/ex data Presenting bank Totals Posting params
Please go to Posting params -->
there is a frame named --> Create DME file
here You can choose the DME type
Usually for Italy we use IT01 that will produce the file on the base of CBI officila format.
By the report RFWEDX00 You can download the file in the correct way.
I hope this can.
Mauri

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