Dear Friends,
I have created a custom DMEE file for a local bank transfer and the requirement is to merge all payments/ files processed for this tranfer into one single file for uploading into bank system.
Each individual DME file has trailer record with 2 fields, a default value and the the total number of lines in the file.
The output is fine for a single file but when we merge more than 1 individual payment file into 1 single file using FBPM1 the trailer record appears for every individual file that was merged. For example if there are 5 individual payments on different dates there are 5 trailer "9" records but the requirement is to output only 1 trailer record for the merged file.
Could you please help me to figure out how this can be done? I haven't checked any sort/split criteria in the OBPM4 ( Hous ebank/ Vendor/ method etc) nor activated any events.
We currently do no have BCM functionality as we are still in ECC 6.0
Thanks,
Vamsi