Solution : https://service.sap.com/sap/support/notes/1071975 (SAP Service marketplace login required)
Key words :
58 dme file created, payment program creates, payment method customizing, correction instructions attached, program rffoes_d fills, payment document number, multiple open items, open items, terms rffoes_d, reference number
Related Notes :
| 381660 | FBWE:file in CSB58 format with reference information |