Payment Run program for china country code

Hi all,
We have a requirement where, after running a payment program we need a generate a dme file. till now we were using rffod__u which is for derman,
But our requirement is for china.
Can anyone suggest which is the payment run program that is used for china.
Please give replies as early as possible
Thanks and Regards
Veda

Hi,
you can go to F110 T.CODE
Run date:Todays date
Identification:Country and any number.
It should help you.
*reward points if it useful.
regards

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Hello Experts,
I am trying to understand payment run process (FPY1) and outbound direct debit file generation using standard transactions. We are using NACHA defined ACH format (which is a standard format used by US based banks). I found below event Modules for Payment Medium Formats: FKK_PAYMEDIUM_ACH_00, FKK_PAYMEDIUM_ACH_20, FKK_PAYMEDIUM_ACH_30, FKK_PAYMEDIUM_ACH_40. Unfortunately I am not able to determine their usefulness.
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Hi Nikhil,
The FMs that you have mentioned in your post are used to create the ACH format file that is send to the banks.
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IMG->Financial Accounting->Contract Accounts Receivable and Payable->Payments->Incoming/Outgoing Payment Creation->
Define Payment Methods
IMG->Financial Accounting->Contract Accounts Receivable and Payable->Payments->Incoming/Outgoing Payment Creation->
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Hi Jayaram... Yes I've created a variant....
I will explain you again my issue...
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Could you advise on this please?
We need to create a payment file from SAP for sending to Bank of America in China.
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Key        Action
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T-Code F110>Enviornemnt>Authorization
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Message was edited by: Andreas Mann

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Hi Fred
Regading your issue please refer to the folloiwng information which is got from SAP note 115002
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Payment Run program for china country code

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