Regarding f110 Tcode

Dear All,
      In my scenario I am trying to performing vendor invoice automatic payment transaction.It is successfully performing and storing the file on to application server as we specified in DME. Now in my file I am getting bank key,now instead of that i want to get swift code. so how can we get instead of bank key,need to get swift code.
Thanks to all.

Check the PMW structure assigned in FBZP settings.
Your file is based on this structure.
Therefore, modify the structure in DMEE transaction code.
Make sure you are not disturbing SAP standard structure, copy them and modify.
Regards,
Ravi

Similar Messages

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    This is very much possible.
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    >
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    Hi Friends,
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    Dinesh

    Erbach <CR/LF>           
    DE <CR/LF>               
    11 <CR/LF>               
    <CR/LF>                 
    12 <CR/LF>               
    Adam Opel AG <CR/LF>     
    13 <CR/LF>               
    <CR/LF>                 
    14 <CR/LF>               
    <CR/LF>                 
    15 <CR/LF>               
    0 <CR/LF>                
    16 <CR/LF>               
    <CR/LF>                 
    17 <CR/LF>               
    <CR/LF>                 
    18 <CR/LF>               
    <CR/LF>                 
    19 <CR/LF>               
    <CR/LF>                 
    20 <CR/LF>               
    <CR/LF>                 
    <CR/LF>                 
    <CR/LF>                 
    <CR/LF>                 
    <CR/LF>                 
    <CR/LF>                 
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    Dinesh

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