Wire payment with PMW

Hi Experts,
Could some one please tell me the configuration of Wire payment with standard DME file in payment medium workbench.
As per my understanding even for Payment medium workbench sap has given some standard files if these are not meeting requirement
then we need to create the format, correct me if I am wrong.
Regards,
Surya

Hi,
There are 2 solutions for your problem.
1) For making group payments for perticular vendor. you have to deselect "individual Pmnt" button in vendot master at company code level.
2) Or you can select 6 invoicesses document numbers  in "free selection " tab in F110.so it will make payment to that 6 inivoicesses.
your proble get resolved.
Regards,
Ravindranathareddy

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    Closed

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