Issue while uploading DME file generated from SAP using program RFFOAU_T

Hi Friends,
I ran f110 for our australian company code and able to generate DME file for making supplier payments successfully.
Encountered problem while uploading this file into our Bank Portal, upload is unsuccessful, status is showing as "Requires Repair u201C
I called the bank customer service and they told me that ,
We need to enter in our SAP the Bank ID ,
We have to enter there : NAB
Customer service told me that their bank is looking for Bank ID ,
But canu2019t see it , so the payment is not going through.
Can you please help me that where in SAP Bank ID should be entered, so as to upload this file successfully.
Thanks for your help.
Regards
Anil

Hi Anil,
While creating House Banks you can find Button called Data Medium Exchange. There is Bank Id field.
Try it once
reg
vishnu

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