Concatenated field required in the DME format

Dear All,
I am using DMEE tree for the format required by the bank. In the format I need to change the field value after concatenating it.
For Eg.
If the Payment Method of the transaction is 'N' then the value in the output file will be 'N06'.
For this first I want to know which is the field available in the DME tree for the payment method.
Second how i can implement the concatenation of the field.
Thanks & Regards
Edited by: Vinda bailwar on May 3, 2011 5:48 AM

Hi,
If you want to concatenate than you need to create atoms for passing value.
Please follow the below steps:-
For Element
At attributes tab select: mapping procedure as Own Mapping(atoms) and Atom handling: 01
For payment method atom
At attributes tab select : mapping procedure as Structure Field.
At Source tab provide
Structure: FPAYH
Field name:RZAWE
For Constant '06' atom
At attributes tab select: mapping procedure as Constant.
At Source tab provide: 06
Regards,
Anand Raichura

Similar Messages

Making the comments field Required in the Workitem

Hello,
I have a GP Application wherein the initiator fills out a form which goes to the Approver using Visual Approval Callable Object.........now when the approver opens the workitem he sees the information entered by the initiator and a comments field at the bottom......we want to make this field required for them.......how can we achieve this.....while creation of the Visual Approval Callable Object i see the comments as a output parameter with the 'Is Required' checkbox option....but it is disabled and does not allow you to select it......Please help...
Any help would be highly appreciated...
Regards,
Anil

Hi Anil,
Standard Visual Approval CO doesnt work like that.
Either you can create your own CO.
OR
i can suggest you as follows, but it is making little complicated process.
1. Create one Action with Business Logic callable object, which will check for Comment EQ space or not and have 2 different states.
a. If Comments is blank, Go back to Approval Action
b. If Comments is entered, Proceed for further actions.
2. Set this action as target for Approval Action.
Hope this helps you.
Thanks,
Tejaswini

Additional fields require in the payment list(APP)

Hi Gurus,
In the APP(Automatic Payment Programme) payment list i can only dispaly the vendor's name and address.
User want to display some additional filelds like Bank A/c no. , RTGS no. , NFTS no. etc of the same vendor on the payment list.
Regarding the same i searched few threads but not able to findout the exact solution.I am also not sure whether any configuration is required fior the same or not?
Please provide your valuable inputs to get a solution for the same.
Regards,
Deba

Hi Hana,
Thanks for your response.
Yes your are right that i am talking about the payment list (RFZALI20) and also i have already maintained the "Maximum no. of address lines "5" into the field.
My requirement is to dispaly the vendor's (RTGS & NEFT no.) in the payment list which are exist in the "correspondence" tab of vendor master.
I am unable to get the above mentioned fields to add in the current variant i.e. (the fields are not available in the list).
Please suggest how to make a new varinat by assigning the above fields to be displayed in the payment list.
Regards,
Deba

Is the username field required in the URI Scheme?

The URL scheme does seem to work now just like RDP files but it does not work if I leave the username field blank. I can enter the domain in username field but cannot get a "\" included. I would ideally like it to be blank. Also, SSO
does not work.

Hi,
Thank you for posting in Windows Server Forum.
Enabling a Uniform Resource Identifier (URI) scheme gives IT professionals and developers a way to integrate features of the Remote Desktop clients across platforms and enriches the user experience by allowing:
1. Third-party applications to launch Microsoft Remote Desktop and start remote sessions with predefined settings (provided as part of the URI string.)
2. End users to start remote connections using pre-configured URLs.
More information.
Remote Desktop Client URI Scheme Support
http://technet.microsoft.com/en-us/library/dn690096.aspx
Hope it helps!
Thanks.
Dharmesh Solanki

DMEE format for tax reporting - USM1 - structure RFUMS_TAX_ITEM

Hi Sap experts,
I'm using the DMEE format USM1, in the structure RFUMS_TAX_ITEM, I don't understand following fields:
USER_FIELD_1     USER_FIELD_1     CHAR     40     0     First Field Entered by User
USER_FIELD_2     USER_FIELD_2     CHAR     40     0     Second Field Entered by User
USER_FIELD_3     USER_FIELD_3     CHAR     40     0     Third Field Entered by User
USER_FIELD_4     USER_FIELD_4     CHAR     40     0     Fourth Field Entered by User
USER_FIELD_A     USER_FIELD_A     CHAR     40     0     Field A Entered by User
USER_FIELD_B     USER_FIELD_B     CHAR     40     0     Field B Entered by User
How can we use those fields from BSEG / BKPF?
I would like to use those fields to put additional infomations for the file generation ?
Can you help me undestand how we can use / customise those fields?
Thanks!
Karim

Any idea, experts?

Payment medium program with DME format

Hi!
I am working for south african client.
The standard DME format available for south africa is ACB_ZA ( acb format).
The payment program used is RFFOZA_A and assigned to payment method "A- ACB clearing".
But the format given by bank is different.
So, here i have two options:
1. Change the DME format through DMEE and other configuration and assign the DME format in Payment medium work bench in payment method country step.
2. Copy the payment program RFFOZA_A to ZRFFZA_A, assign the new DME format to generate DME file in new format.
is new DME foramt for example ZACB_ZA in payment program ZRFFZA_A?
regs,
ramesh

Hello Ramesh,
Your description is little confusing and unclear.
Please clarify what do you mean by the following :
"is new DME foramt for example ZACB_ZA in payment program ZRFFZA_A?"
Yes, i can understand that you would like to change the existing format of South Africa in DMEE.
I can think of the following meanings :
1. Assignment of DME format in FBZP "Payment method/Country". Here you use the option 'PMW' and enter the format that you want.
2. You may also execute the program SAPFPAYM from SE38 and give the payment run details to get the result in the format specified here.
Hope the above helps. Please let me know if my understanding is not correct.
Thanks and regards,
Suresh Jayanthi.

Can I set the address format for individual contacts?

I have some foreign friends and would like to set the address format for their individual cards correctly. I can't seem to find a way to do this. I will be taken aback if this can't be done - I think the old Claris contact product did that.
Anyone with any answer?
Bryan

Hi Bryan,
When in edit mode, can you right click on the address field and change the country format there? I'm not on a Mac at the moment to double check, but that's what you do in OS 10.4 so I'd be surprised if it were changed in 10.5.
Edit: Here's picture to demonstrate what I'm referring to:
!http://www.ampersandbox.com/imprint/change-address-format.jpg!

How to: Make Shipping Condition field required in Tx. VT01N

Hi everyone. I need to make the Shipping Condition field required in the transsaction VT01N Create Shipment.
I don't know how to do this, can somebody help me with this issue???
Thanks for your help!

Hi Chemo,
As far i undestand, you want to calculate freigth cost using transportation.
To do this, you need to do some settings at that point to achieve that, please follow the link to configuration guide:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
On functional side (after configuration), you´ll need to create the shippment cost document on VI01 transaction, there you can see all the cost associated to Shipping.
After that transfer it to MM using T-code VI02, its needed.
I Hope this help you,
Regards,
RP

Sharepoint 2010 - Cannot make field Required in Add New Item form.

I made a fleld Required by making the proper selection in List Settings > Editing the column. It now shows as required when I edit an existing record in the list, but is not required when adding a new item. Why does the setting not apply
to the Add New Item form? How can I make it apply/required?
btw, there are no content types associated with the list.

Hi ,
According to your description, my understanding is that you cannot make field required in the list new form.
For my test, I created a custom list , added a non-required field and added some records. Then I made the field required. But it worked fine as expected both in existing records and in Add New Item
form.
Do you have some customization in your list new form?
You can go to your list -> Customize Form under list tab, then the new form will be opened in the InfoPath. In the InfoPath, right click the field and select Text Box Properties, make sure “Cannot
be blank” has been checked.
Best Regards,
Eric
Eric Tao
TechNet Community Support

BDC Recording - Make a field required

Dear Experts,
We are using a BDC recording to call MIRO and send it to an agent via workflow using a z-table.
The customer wants the baseline date on this recording grey'ed out and the business area field required.
The baseline date is on the "PAYMENT" tab of MIRO and Business Area on the "DEATILS" tab.
I have created a screen and transaction variant a year ago and assigned it to the t-code, but now with the BDC calling MIRO for the INVOICE Scanning project, these fields can be overwritten and left out.
How can I do it via BDC?
Transnet Freight Rail
Edited by: Annelize Meyer on Mar 17, 2010 1:39 PM

You could create a on-submit pl/sql validation on 'p2_estim_val'. The validation code will return a failure if the value of p2_estim_val is not specified if the value of p2_reason_to_scap_sell is non-null
The validation code could be something as simple as
if not :p2_reason_to_scap_sell is null and :p2_estim_val is null then
return 'A value is required for p2_estim_val';
end if;varad

DMEE format tree

Hi,
I want to create a format tree from the DME engine. I have tried this but ran into errors. Can anyone send me the documentation regarding the DMEE format tree development. That would hugely be appreciated. Can you send it to [email protected]?

Hi,
Please write condition using condition argument.
Please follow the below steps:-
At attributes tab select DMEE: existence status of a format tree node as 2(Optional: if object has no value, object is skipped) and in mapping procedure select radio button Constant.
At Source tab provide constant as N06(as per your example).
At Conditions tab write a condition that if FPAYH-RZAWE = 'N'.
Copy the node for other payment methods.
Regards,
Anand Raichura

Tables list and fields required

Table names and fields required for the list out stock quantity by product code or Stock Group in reports

Hi ,
Table- MARD , search for the required stock(type/group/quantity).
Hope this helps!

How to compare versions of DMEE Format Tree in DEV, QAS and PRD

Hi,
Is there a way to compare version of the DMEE Format Tree in DEV, QAS and PRD? I would just like to ensure that version in DEV is in sync with the ones in QAS and PRD before I do my changes. It seems that Version Management of Transaction DMEE can;t compare the versions in the three systems. Thank you very much for your inputs.
Best regards.
Brando

Brando.
DMEE is a standard transaction which will be in sync with all the servers in your landscape unless there is any customisation done and the request is not yet moved.What problem are you facing when you are trying to do REMOTE COMPARISION ?
K.Kiran.

Making a Field 'required'

How do I make certain fields in my schema panel a 'required' input. I have the xmp documentation that discusses this but am unable to figure out how the implement this.
thanks
graham

The code below works after an opportunity record is saved for the first time. If a new record is created, the code does not work
We want to make the competitor product name field required if the competitor field is set to 'Acme'. If the competitor field is not 'Acme', then let it pass validation.
This code is in the field validation area of the Competitor field and the Post Default box is checked
('<IndexedPick3>'= 'Acme' AND [<plC2_My_Position_ITAG>] IS NOT NULL) OR ('<IndexedPick3>' <> 'Acme')
Any ideas why it would work only if the record has been saved?

Please help: Urgent: Modify DME Format

Hi,
I need to modify the DME Format in F110. How do I do this?
Tyken
Message was edited by:
tyken26

just to repeat, what Adam had told you, in my words:
I wouldn't start with such a beast of a project as a beginner..
...all these pics with a song...
... 700 pics, one song...?
even if one pic is shown just 5secs, your show is... more then an hour long... you should select the very bests...-
in meaning of quality & convenience, I wouldn't choose VCD as media... DVD is much easier to create with a Mac.. and it looks MUCH better.... (besides: you cannot fit 1h video onto a VCD....); and as Adam told you, you need 3rd party apps to create (S)VCD, Toast preferable...
your options:
* create a show in iPhoto
* create a much more elaborate show (titles, different transitions, Ken Burns effects, different musics, etc) with iM
http://www.apple.com/ilife/tutorials/
grab 20 of your pics, try to get comfortable with all apps....

Concatenated field required in the DME format

Similar Messages

Maybe you are looking for