DME configuration for payment Media (FI-CA payment program)

Hi all,
I need to change the standard entry class code in the batch header (batch is created by the programs SAPFKPY3 and RFKPYL00_MASS). Currently the batch header is PPD (for consumer and business).
I need to modify it like- PPD for consumer and CCD for businees.
Can you please tell me how can i run this batch....its giving me an error ACH:No payment medium created...(i am not able to create this)
Please suggest how to go about this.
Thanks,
Sanjoy

Hi,
You can create the coditional node (Create Atom) in the DME structure.
For the first Atom, give the condition as
Argument 1-1 = FPAYH
Argument 1-2 = RZAWE
Type               = 2
Operator        = "="
Argument 2-1 = your first payment method
Argument 2-2 = blank
Type = 1
For the second Atom, give the condition as
Argument 1-1 = FPAYH
Argument 1-2 = RZAWE
Type               = 2
Operator        = "="
Argument 2-1 = your second payment method
Argument 2-2 = blank
Type = 1
Regards,
Gaurav

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