Add field to be extracted by DME file / engine

Hi,
I am trying to change the DME format such that the vendor email address information can be extracted in the DME file from payment run.
I can see the field "BENEFICIARY EMAIL 1" under DMEE. However, I am not sure how to link the structure & field name so that the information can be extracted.
Please advise the steps. How to I change here ? Where did the DME engine pulls the information from ?
Thanks.
Angel.

Hi,
The structures available for the DME tree does not consist email id of the payee/beneficiary. For this we will have to write a function module and fetch the email id from ADR6 - SMTP_ADDR. The function module written by the ABAPer can be attched using the mapping option "Exit Module".
Please revert for any clarification.
Thanks and Regards,
Anit

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Hi expert,
I have made a payment run in transaction F110.
The payment was made and the bank file (DME file) was created. We are using DME format /BE_BEPDTA.
The bank number in the file is the bank account number from transaction FBZP (table V_T012K, field BANKN).
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Hello,
Copy /BE_BEPDTA in DMEE transaction code to ZBE_BEPDTA and modify according to your needs.
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Add new field in outgoing bank DME file

Hi SAP FICO friends,
I need your help in below issue resolution.
After executed F110 transaction, DME file is generated for outgoing payment. Now client is requested for Add a new field (value date) in DME file. Please let me know how to add this new field in DME config? Already I have checked DMEE transaction, under the keyfield structure tab (4th tab), But I could not succeed to how proceed to add this field.
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What DME structure you are using?
Go to DMEE
Tree Type PAYM
Enter your format tree.
Go through in details, you will come to know where to add it and how to add it.

Need to add a field for SEPA DME file format

Hi SAP Gurus,
I am working XML DME file format, i configured every thing properly But i am not able to Map below requirement
I have to bring Client ID(GATTGB22@|@) as a first field in file then only bank can process
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*GATTGB22@|@<?*xml version="1.0"; encoding="utf-8"?>
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<pain.001.001.02>;
<GrpHdr>
<MsgId>1000004409B</MsgId>
<CreDtTm>2011-04-06T11:11:50</CreDtTm>
<NbOfTxs>2</NbOfTxs>
<CtrlSum>2000.00;/CtrlSum>
<Grpg>MIXD</Grpg>
<InitgPty>
Now i am getting in below format
<?xml version="1.0"; encoding="utf-8"?>
<Document xmlns='xmlns="namespaceURI"' xmlns:xsi="www.XXXXXXXXXXx.Com"; xsi:schemaLocation="C:\Documents and Settings\XXXXXXXXX.CORP\Desktop\SEPA.txt";>
<pain.001.001.02>;
<GrpHdr>
<MsgId>1000004409B</MsgId>
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<NbOfTxs>2</NbOfTxs>
<CtrlSum>2000.00;/CtrlSum>
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<InitgPty>
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Hi,
check these enhancements
COPA0001 Enhancement for derivation in Profitability Analysis (C
COPA0002 Enhancement for valuation in Profitability Analysis (CO
COPA0003 Enhancement for assignment to profitability segment (CO
COPA0004 Enhancement for currency translation (CO-PA)
COPA0005 Enhancement for actual data update (CO-PA)
COPA0006 Enhancement for planning (CO-PA)
COPA0007 Enhancement for external data transfer (CO-PA)
i think you should get it provided you should follow proper procedure .
otherwise you need to create Implicit Enhancement spot.
regards
fareed

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Hi Jason,
To populate the IBAN number in the DME File please follow the following configuration process:
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I configured DME file it good, but client wants in each field SPACE should be replaced with @ symbol
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Hello,
i could follow the link below. More or less my requiremnt is same
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=201066680&focusedCommentId=247136560&#comment-247136560
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Ramesh

Nandita,
thank you very much.
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RAM

Hi,
Please use the below logic,
DATA: lwa_item   TYPE dmee_paym_if_type,
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        l_fpayh TYPE fpayh,
        l_fpayhx TYPE fpayhx,
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Division field in DME File

Hi gurus
According to the requirement of user , we need to have the divison field to be shown in the DME FILE generated through APP .
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Hello Experts,
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Add fields in the BW extraction structure

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Today I have added a field "UEPOS" in the BW extraction struction MC11VA0ITM. UEPOS is the standard field of the SAP TABLE VBAP. When I test the extraction of the new field the system did not move the corresponding value from VBAP to it.
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Edited by: David Wang on Dec 26, 2008 4:51 PM

Hey!
I don't know exactly at the moment but isn't it possible to make the extension of this field over the LO Customizing Cockpit (LBWE). If, your field would be filled automatically.
If you have done the extension with an append Ajeet is right if you don't find that field in you extraction result in RSA3. If you have the field but no value for this field maybe something in your CMOD exit is wrong.
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https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0af763b-066e-2910-a784-dc6731660f46
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I m facing a problem in the DME file generation.
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DATA: GM_newline TYPE c VALUE cl_abap_char_utilities=>CR_LF
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Thanks,
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DATA: GM_newline TYPE c VALUE cl_abap_char_utilities=>newline.

Italy Payment Program for DME File

HI ,
italy uses program RFFOIT_B, for Payment method 'B', to get the DME file to export to the local bank.
The issue is according to the new CBI format, I dont have the SIA code and the IBAN details in the DME file.
Where do i give the SIA code in SAP, so it comes up in the File
IBAN details are given, but in Record 10 data structure, it is giving the bank key twice to fill in the 22 chars.
We are curently using 4.6c
Has any one had or having the same issue,
any info relavant would be very helpful,
i am on mail at saawan.k at gmail.com.
Any help i really appreciate.
regards
saawan

Hi,
To answer your question:
1. The SIA code is stored in the additional data for the company code. Go into IMG -->Enter Global parameters under Financial accounting global settings under Financial accounting. In the global parameters screen there is a button for Additional data; click on that. In the field "RB: Code", enter the SIA code. Save the data. Now display table T001Z with PARTY field = SAP006 and the italy company code; you should be able to see your SIA code there.
2. For IBAN and correction of the duplication of the bank key, check the following notes:
a. [1120583 RFFOIT_B:For Record 10, Position 70-79 should be blank |https://service.sap.com/sap/support/notes/1120583]
b. [1121113 RFFOIT_B:Add record 16 and 17 to manage IBAN code |https://service.sap.com/sap/support/notes/1121113]
Cheers.

Add field to be extracted by DME file / engine

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