Creation of DME - how to customize the DME to sumarise payments by vendor?

Dear all,
I am creating a DME for automatic payments file creation. I would like to ste the file to sumarise the payments for one vendor as one single line. Currently, the proposal creates new line item for every separate invoice, even it is one and the same vendor. I know that if I check 'Single payment for mark item' in the customizing of the payment method, it will create new line item in the proposal. If I uncheck this check, it should put all the invoices of one vendor in one payment document in the proposal. Is this the way, how I can sumarise the invoices in the DME file?
Thank you very much,
Desimira

Hi Experts,
I have any doubtful on the DMEE tree.
I'm implementing the DMEE tree for the SEPA Credit Transfer. When I create the
flow, I have more files for different Vendor and different Currency. I'd like
having a file for each currency and for each Paying Company Code. I see that there's in
the DMEE tree the tab "Sort Key", but I don't understand as I can use
it to have my target.
Can you help me?
Thanks in advance.
Best Regards
Giampaolo

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