How to map IFSC code of vendor in the DMEE tree

Hi All,
We are using DMEE to generate format of outgoing file of payment according to requirement of the bank. In the format required by the bank the IFSC code of vendor is mandatory . I have entered IFSC code in the vendor master in the field Bank key. The Tech field name is BANKL. But when the APP is run in reguh no fieed for bankkey is updated with the value in the master data of the vendor.
Can u guide
1 where should I update the IFSC code in vendor master.
2 how can I map it in DMEE
Thanks & Regards

Hi,
You should enter the IFSC code in the field SWIFT (SWIFT Code for International Payments) in the bank key assigned to your vendor master. and map this field FPAYH-ZSWIF in DMEE which takes the data from REGUH-ZSWIF.
Regards,
Gaurav

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