CFDi - Addenda

Hola grupo,
Alguien esta usando la addenda. Como se agregan datos para el PAC? Entiendo que es a traves de la BAdI, pero con que formato, estructura, etc.
Saludos cordiales,
Mariel C.

Hola Mariel:
Puedes modificar el programa de transformacion HRPAYMX_CFDI en la
transacción STRANS
Ejemplo:  vete al final del codigo y adiciona los campos a la adenda
        </nomina:Nomina>
        <Addenda>
            <nomina:Correo email="[email protected]">
              </cfdi:Correo>
        </Addenda>
      </nomina:Complemento>
    </tt:s-cond>
  </nomina:Comprobante>
</tt:template>
</tt:transform>
En este caso estas adicionando una constante, si haces un enhacement
a la estructura HRPAYMX_S_CFDI_ANNEX_20 podrias mandar los campos
a la estructura desde la BADI. Posteriormente en el transformation  sigue
las reglas de los demas campos para tomar el valor.
Checa con quien te recibe el XML debe de hacer el ajuste correspondiente.
Saludos
Juan Carlos

Similar Messages

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    Hi,
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    Hi,
    did you solve this items. Any information would be helpful.
    thanks
    Regards
    PG

  • Addenda information for ACH payments

    Hi All,
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    705ISA00NV 00NV ZZNV ZZNV 09100615300010000001
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    Thanks
    Ron
    Edited by: Ron on Feb 25, 2010 10:26 AM

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  • Issue with ADDENDA for ACH CCD

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  • Change addenda record in ACH Payment File

    My requirement is to change the addenda records in th line item records starting with 7, which are generated after running ACH payment , i need to place some data instead of the original one starting at the position of 4th till 80 chars in length.
    705ISA00NV 00NV ZZNV ZZNV 09100615300010000001
    to be replced with few fields as per customer requirement at the underlined positions
    705_ISA00NV 00NV ZZNV ZZNV 09100615300010000001_
    I figured out that the Function modules being used are FI_PAYMEDIUM_ACH_30 and FI_PAYMEDIUM_ACH_40 dealing with these line items.
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    Regards,
    Vivek

    Hi Ravi Kumar,
    Please do inform how did u come to a solution as i'm also looking at the same scenarion and some input is appreciated.
    My requirement is to change the addenda records at everyline item, as u have put the line items startign with 7, i need to place some data instead of the original one starting at the position of 4th till 80 chars in length.
    705ISA00NV 00NV ZZNV ZZNV 09100615300010000001
    to be replced with few fields as per customer requirement at the underlined positions
    705_ISA00NV 00NV ZZNV ZZNV 09100615300010000001_
    I figured out that the Function modules being used are FI_PAYMEDIUM_ACH_30 and FI_PAYMEDIUM_ACH_40 dealing with these line items, is it sufficeint to replace with z function modules are do i need ot copy all the five event funciton modules.
    Regards,
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  • ACH Addenda Record 7 Segment Identifier

    We are currently attempting to implement ACH Files for Child Support Payments.  I have completed configuration in the Payment Medium Workbench.  I am able to get a file downloaded with the addenda record 7 containing the HR information.  However, the addenda record contains more information than is required.  Only segment *DED* is required, however the file also contains segment *ISA* and *BPR*.  What am I missing in configuration that is causing these additional records to appear?  How do I get rid of ISA and BPR from writing to the file?
    Thanks.

    We have created a Z version, it is advisable not to edit SAP standard FM.
    Your Qs,
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  • Addenda Record ACH CTX

    Hi All,
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    For Ex: GS Segment
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                             CHANGING  CN_LINE_CNT       TYPE N.
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       T_PAYMENT_DETAILS-TYPE   = '1'.
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              '*'   TO T_PAYMENT_DETAILS-TEXT+6(1),
              'NV'  TO T_PAYMENT_DETAILS-TEXT+7(10),
              '*'   TO T_PAYMENT_DETAILS-TEXT+17(1),
              '00'  TO T_PAYMENT_DETAILS-TEXT+18(2),
              '*'   TO T_PAYMENT_DETAILS-TEXT+20(1),
              'NV'  TO T_PAYMENT_DETAILS-TEXT+21(10),
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              'ZZ'  TO T_PAYMENT_DETAILS-TEXT+32(2),
              '*'   TO T_PAYMENT_DETAILS-TEXT+34(1),
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              '*'   TO T_PAYMENT_DETAILS-TEXT+50(1),
              'ZZ'  TO T_PAYMENT_DETAILS-TEXT+51(2),
              '*'   TO T_PAYMENT_DETAILS-TEXT+53(1),
              'NV'  TO T_PAYMENT_DETAILS-TEXT+54(15),
              '*'   TO T_PAYMENT_DETAILS-TEXT+69(1),
              SY-DATLO TO T_PAYMENT_DETAILS-TEXT+70(6) YYMMDD,
              '*'   TO T_PAYMENT_DETAILS-TEXT+76(1),
                SY-TIMLO(3) TO T_PAYMENT_DETAILS-TEXT+77(3).
       APPEND T_PAYMENT_DETAILS.
       ADD 1 TO CN_LINE_CNT.
    * second addenda record
       CLEAR T_PAYMENT_DETAILS.
       T_PAYMENT_DETAILS-LENGTH = 75.
       T_PAYMENT_DETAILS-TYPE   = '1'.
       T_PAYMENT_DETAILS-LINE   = CN_LINE_CNT.
       WRITE: SY-TIMLO+3(1) TO T_PAYMENT_DETAILS-TEXT(1),
              '*'   TO T_PAYMENT_DETAILS-TEXT+1(1),
              '&'   TO T_PAYMENT_DETAILS-TEXT+2(1),     "repetition seperator
              '*'   TO T_PAYMENT_DETAILS-TEXT+3(1),
              '00400' TO T_PAYMENT_DETAILS-TEXT+4(5),   "version 004000
              '*'   TO T_PAYMENT_DETAILS-TEXT+9(1),
              '000000000' TO T_PAYMENT_DETAILS-TEXT+10(9),
              '*'   TO T_PAYMENT_DETAILS-TEXT+19(1),
              '0'   TO T_PAYMENT_DETAILS-TEXT+20(1),
              '*'   TO T_PAYMENT_DETAILS-TEXT+21(1),
              'P'   TO T_PAYMENT_DETAILS-TEXT+22(1),
              '*'   TO T_PAYMENT_DETAILS-TEXT+23(1),
              '?'   TO T_PAYMENT_DETAILS-TEXT+24(1),
              '\'   TO T_PAYMENT_DETAILS-TEXT+25(1),
              'GS'  TO T_PAYMENT_DETAILS-TEXT+26(2),
              '*'   TO T_PAYMENT_DETAILS-TEXT+28(1),
              'RA'  TO T_PAYMENT_DETAILS-TEXT+29(2),
              '*'   TO T_PAYMENT_DETAILS-TEXT+31(1),
              'NV'  TO T_PAYMENT_DETAILS-TEXT+32(2),  " I want to pass constant like '123456789' here and also at other places
              '*'   TO T_PAYMENT_DETAILS-TEXT+34(1),
              'NV'  TO T_PAYMENT_DETAILS-TEXT+35(2),
              '*'   TO T_PAYMENT_DETAILS-TEXT+37(1).
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             '*'   TO T_PAYMENT_DETAILS-TEXT+46(1),
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             '*'   TO T_PAYMENT_DETAILS-TEXT+51(1),
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             '*'   TO T_PAYMENT_DETAILS-TEXT+53(1),
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             '*'   TO T_PAYMENT_DETAILS-TEXT+55(1),
             '004020' TO T_PAYMENT_DETAILS-TEXT+56(6),
             '\'   TO T_PAYMENT_DETAILS-TEXT+62(1),
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             '820' TO T_PAYMENT_DETAILS-TEXT+66(3),
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    ENDFORM.                               " CONSTRUCT_ADDN_BEGIN
    Can someone tell me where and how to modify this ?
    Thanks

    Any Suggestions

  • ACH File addenda record

    hi all,
    Can anyone let me know how to get the addenda  record (record type 7) in the ach file? i am getting all the other records(1,5,6,8,9). Do we need to any configurational changes for this? i went through obpm2 but not sure of what to change.
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    Hi
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  • ACH File addenda record for IAT transactions

    Hello Experts,
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    Have a nice day.
    Thanks and regards
    Anindya

  • ACH Addenda record

    Hi All,
    We are using PMW with an ACH CCD format to send the ACH files to our Bank. But certain vendors require us to send ADDENDA record as given below for e.g.  in the ACH payments
    705ISA00NV 00NV ZZNV ZZNV 09100615300010000001
    Can we enter this information in the item text of the vendor invoice, if yes then what will be the config to polulate this information
    in the addenda record of the ACH files. Due you think activation of segment/item text check box in the NOTE TO PAYEE config of payment method in fbzp can do the trick?
    Thanks
    Ron

    We have created a Z version, it is advisable not to edit SAP standard FM.
    Your Qs,
    SAP has suggested to modify the payment format with event 31, as an enhancement to even 30. Have you had any thoughts/suggestion on this?
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    Thanks
    Ron

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