Payment medium program with DME format

Hi!
I am working for south african client.
The standard DME format available for south africa is ACB_ZA ( acb format).
The payment program used is RFFOZA_A and assigned to payment method "A- ACB clearing".
But the format given by bank is different.
So, here i have two options:
1. Change the DME format through DMEE and other configuration and assign the DME format in Payment medium work bench in payment method country step.
2. Copy the payment program RFFOZA_A to ZRFFZA_A, assign the new DME format to generate DME file in new format.
is new DME foramt for example ZACB_ZA in payment program ZRFFZA_A?
regs,
ramesh

Hello Ramesh,
Your description is little confusing and unclear.
Please clarify what do you mean by the following :
"is new DME foramt for example ZACB_ZA in payment program ZRFFZA_A?"
Yes, i can understand that you would like to change the existing format of South Africa in DMEE.
I can think of the following meanings :
1. Assignment of DME format in FBZP "Payment method/Country". Here you use the option 'PMW' and enter the format that you want.
2. You may also execute the program SAPFPAYM from SE38 and give the payment run details to get the result in the format specified here.
Hope the above helps. Please let me know if my understanding is not correct.
Thanks and regards,
Suresh Jayanthi.

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Payment medium program with DME format

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