How to create both a XML file and a check

Hi,
I'm currently implementing the use of XML files for payments in the USA and I run into a problem for check payments. We need to generate both an XML file, which needs to be sent to the bank for validation and the checks, which are printed by the finance department and then sent to the vendors. These checks are only paid when they match the XML file.
We are using payment medium workbench for generating the XML file (DME structure) and on running F110 I get a nice XML file, however this prevents me from entering the printing form for check in the printout tab of F110.
I tried to add the check in transaction OBPM1, but I cannot get it to work.
Anny suggestions on how I can continue?
Thanks in advance
Peter Kauwenberg

Hi Kauwenberg,
You can add multiple payment in DMEE file but for that you have to change in DME properties where if you want sort according to payment method or dont want to club the different method in one line then add on more filed RZAWE from table FPAYH.
I have used this options to one of my client where they want to add check payment with other payment method.
Kindly try this and let me know in case of any issue.
Regards,
Dattatraya Biradar

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