Conversion of DME file to GFF format

Hi,
We have a Requirement like , we need to convert DME file format to GFF file format. Is anyone worked on this.
Any help would be very useful .
Regards
Vinid.

Hi ,
I hope you have already used DME control.
could u pls guide me how to create files according to bank standards.
Looking forward to ur reply
asad

Similar Messages

Query regarding the conversion of DME file in MT940 format.

Hello Experts,
I have a query regarding the generation of MT940 file after generating the payment file from other DME tree.
After completion of payment run, my payment file is generated in the DME format which is according to the DME tree.
I want to convert the DME file (which is generated via F110) from existing format to the standard MT940 format.
Is there any standard program which converts the DME file to MT940. If so, please inform me as early.
I have tried to upload the DME file in FF.5 transaction, but it is not allowing me to convert the file in MT940 structure.
Or please inform the steps how i can convert the file .
Awaiting for your inputs.
Thanks in advance

Hi Zareena.
I would like to suggest,
SX_OBJECT_CONVERT_RAW_TXT.
Hope that's usefull.
Good Luck & Regards.
Harsh Dave

DME file in XML format in SAP 4.6C

Hi Experts,
For a Belgium client, I have a requirement to generate DME file in XML format for payments made to foreign and domestic vendors. I want to know the following,
1. Can DME file be generated in XML format using classic payment medium programs RFFOBE_E and RFFOBE_I.
2. If not why and what are the other options.
3. I also came to know that there is an options of using Payment medium workbench - through XML format trees BE_BEPDTA and BE_PIBDTA. But since we are in 4.6C, i am not able to create a payment format. Is there any support package or patch that is required.
4. I tried for SEPA_CT - again a XML format tree but was not very successful as that too was not available in SAP 4.6C. Is there any way that I can get this done in 4.6C - any support packages or patches available?
Thanks

Hi Kaylan,
could you please share that documentation with me too.
Thanks, Regards,
Alex Cardona

Conversion of a file in raw format to text format

Hi All,
We have a requirement where in which we will be getting a mail with an attachemnt , which wil be in raw format,we wanted to convert this attachement in raw format to text file.Is there any function moduel for the same.
Pointers wil be appreciated.
Thanks in advance.
Regards,
zareena.

Hi Zareena.
I would like to suggest,
SX_OBJECT_CONVERT_RAW_TXT.
Hope that's usefull.
Good Luck & Regards.
Harsh Dave

DME file in BACS format

Hello SAP Gurus
I want to configure PMW for UK. I have used GB_BACS. But this is not in specified foemat
,,,06,,<bulk list name>,,,,,,,<sortcode><account number>,,,,,,<payment date>,,,,,,,,,,,,,,,,,,<bulk list reference>,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,<remittance advice(C)>,,,,,,
,,,07,,,,<benef identifier>,,,,,,,,<currency>,<amount>,,,,,,,,<sort code>,,,,,,<account number>,,<benef name>,,,,<reference for beneficiary>,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Can anyone help me in resolving this
Thanka a lot

Hello Everybody.
Can anyone help me with this

MT 100 DME file for multiple Transactions

Hello
We are not able to generate the <b>DME file in MT100 format for Multiple Transactions of the Bank Account after F110.</b>
We are able to generate DME file in MT 100 format for a Single Transaction.
Please suggest us if we had missed any configuration or any specific process is required to generate the DME file in MT100 for Multiple Transactions of the Bank Account after F110.
Regards
Srini

Hi,
I am just trying to give some additional information on this one. Here is a snippet from the PDF handbook.
Option:
SpoolBatches Enter Yes to tell the PDF Print Driver to print an entire batch of transaction to a single PDF file. The default is No.
Please do keep in mind...
• To create a linearized PDF file (for page-at-a-time downloading), you must set this option to No.
• If you are using single step processing, you must set this option to No.
In addition to this, you must also turn off the MultiFilePrint callback function. To do this, remove or comment out the CallbackFunc option. Here is an example of commenting out the CallbackFunc option:
< Print >
; CallbackFunc = MultiFilePrint
You cannot generate linearized PDF files if you set the SpoolBatches option to Yes because when linearizing, the PDF Print Driver must have the entire contents of the PDF
file in memory. Since batches can be very large, it is not practical to keep an entire batch in memory.
Important point for your reference:
I just went through the FAQ in the below link and understood that there are some problems when you try to create a single PDF for a batch as a whole - Acrobat Reader only display the first transaction in a PDF file which contains multiple transactions.
FAQ Book link -> http://download.oracle.com/docs/cd/E16256_01/faq_book.pdf
PDF Handbook -> http://download.oracle.com/docs/cd/E16256_01/pdf_book.pdf
I did not get a chance to explore much on this. Please explore if it helps. Thank you.

DME flke in MT100 Format

Hi All,
I need to transfer payment to bank in MT100 format.. Through program RFFOM100 i am able to generate DME file in MT100 format. Which i can stored as local file. I want to generate MT100 file through Idoc.
Actually, in my scenario i have to post the payment details to bank server in MT100 format.
Can anybody help me to generate IDoc in MT100 format?
Thanks

Hi Piyush,
I suggest you to use standard PMW MT100!
In short:
1) Go To: FinAcc->ARandAP->Bus.Trans->OutgPay->AutOutgPay->PaymMedia->Make Settings for Payment Medium Formats from Payment Medium->Adjust Payment Medium Format;
2) Edit Format "MT100" - In Format Output Section Select: Payment Medium without docs. Type "IDoc";
3) In FBZP Edit payment Methods in Country and assign format "MT100" to be used in Payment Medium Workbench;
4) Edit House Banks ,Edit Bank Determination, assign payment method to company code;
5) Go To: FinAcc->ARandAP->Bus.Trans->OutgPay->AutOutgPay->PaymMedia->Make Settings for Payment Medium Formats from Payment Medium-> Create/Assign Selection Variants and Create Variant for payment format "MT100";
6) Execute payment run with flag "create payment medium" (Or something like this);
Let us know how it goes!
BR,
Martins

File format conversion of Target file using FTP adapter

Hi All,
I am using FTP adapter to create the file on the Target side. But file needs to below format : How do i conver the XML File fomat( Default generate by XI ) to be generat to below file format;
000000000000154162,
CWC1A,,,,
CWC1B,,,,
CWC2A,,,,
CWC2B,,,,
Please provide your suggestion;
thanks;
MK

Hi Mohan,
I have a collection of Blogs (links) which Specify the File content conversion parameters.
File content conversion, I am Not sure as which Link will Match Your Requirement exactly...
/people/shabarish.vijayakumar/blog/2006/02/27/content-conversion-the-key-field-problem
/people/michal.krawczyk2/blog/2004/12/15/how-to-send-a-flat-file-with-fixed-lengths-to-xi-30-using-a-central-file-adapter
/people/arpit.seth/blog/2005/06/02/file-receiver-with-content-conversion
http://help.sap.com/saphelp_nw04/helpdata/en/d2/bab440c97f3716e10000000a155106/content.htm
Please see the below links for file content conversion..
/people/michal.krawczyk2/blog/2004/12/15/how-to-send-a-flat-file-with-fixed-lengths-to-xi-30-using-a-central-file-adapter - FCC
/people/michal.krawczyk2/blog/2004/12/15/how-to-send-a-flat-file-with-fixed-lengths-to-xi-30-using-a-central-file-adapter - FCC
File Content Conversion for Unequal Number of Columns
/people/jeyakumar.muthu2/blog/2005/11/29/file-content-conversion-for-unequal-number-of-columns - FCC
Content Conversion (Pattern/Random content in input file)
/people/anish.abraham2/blog/2005/06/08/content-conversion-patternrandom-content-in-input-file - FCC
Regards,
Sainath chutke

Error: Conversion of complete file content of 'filename here' to XML format

"Error: Conversion of complete file content of 'filename here' to XML format failed"
We process inbound files every hour, we now got this message we have never seen. But every hour, for three hours, one in many files that are processed get this error. But the file ends with success, and after spot checking the file looks like it made it into SAP.
What is happening? Anybody know?
Thank-You.

hey
did u see any adapter with red button?
i m pretty sure there will some sender adapter with red button(meaning error)
also whatever message failed,can u copy that payload from sxmb_moni and test the message mapping under test tab in IR
thanx
ahmad

DME file in Format 1100-in ECC 6.0

we are upgrading to ECC6.0,as per ECC6.0 the DME file generates in Unicode format,but our client needs it in standard format (code page format1100)ECC6.0 gives in 4103 format by default
prob with the unicode file is the output is coming only in one line without any line breaks,but standard format displays the output with line breaks.format1100 only client has to sent it to Banker
in ECC6.0 we are tried changing the code page to 1100 in Transaction: OBPM3 but not worked out.also tried assignment of FDTA parameters.
Pls provide a solution to get the FORMAT in 1100 and where it needs to be done.

Hello,
We have the same problem now. Could you please help us?
Many thanks in advance

DME File Format FI_LUM2

Hi Experts,
My Client want to have Account holders name instead of Vendor name in the DME file. I have checked the DME format and there we have Field name KOINH for account holder name in Structure FPAYH in the same structure where we have ZNME1 in Structure FPAYH for Vendor name.
I tried by changing the field name to KOINH in the name node. After i run the APP the file got generated but the system did not brought the account holder name from Vendor Master to the DME file.
Here is the example of DME file i am able to generate.
LUM200 00000000000 0080311181100000000000000 LUM210+ABCDEFG+ Pune Indien IN No.0200000007/18.2.2008 000000002500000INR J000000000000000000000000000000000000000000000000INR000000000000000
LUM2L000000000000 JOSHF11000 0000000000000000000000000000000000000 LUM2200INR000000000250000000000000000000000000000000 00000000 JOSHF11000 LUM290 00000000000 00000100001000000002500000
The place where ABCDEFG is coming there i want account holders name to come from Vendor master data
when i put the KOINH field in the tree why the account holder name did not came to DME file?
Reward points will be alloted
JS

Hi Kiran,
Thanks for the information. Yes the Vendor Name and The account Holder Name fields are there in the strucuter FPAYH used for creation of the DME file.
The fprogram is already using the Vendor Name field to populate the file with Vendor Name from structure FPAYH - ZNME1 but now i want to replace it with the field FPAYH - KOINH.
I changed it in the sourse tab in the DME tree in the respective node but it didn't helped the Account holder name did not came to the DME file.
JS

Problem with the DME file format MT101

Hello Experts,
We are generating the DME file format MT101 for bank data transfer for Portugal with program SAPLZFPAYM_SWIFT_PT .But sadly we found that the line 71A:SHA is missed.
Noting that this problem occurs with payment method "U" which is similar to payment method "T" except the two fields "EU Internal Transfer" and "IBAN required" which are not ticked in transaction FBZP.
When we use the payment method "T" it works fine but with payment method "U" the line 71A:SHA is missed.
I made some tests and tried to find if those two mentionned fields are causing the problem or not and I found that this not the reason. It's related to other problem
Any Ideas would be highly appreciable.

Hello Experts,
No idea about this issue ?
Regards

DME file format lenght specification

Hi All,
I have e problem with the DME file format length specification..So far as I know the field lenght is fixed when we create the structure. But I have a requirement wherein they want to make the lenght of the field as dynamic. Like for example This is how I declare the field.
belnr(10) type c.
The belnr value being retrieved is '123456' only.
But because we declare the belnr as lenght 10.
This is now the output in the DME file..@123456 @.
If you notice there are spaces that fills to complete the entire lenght of 10..now they want to remove those spaces in the file generated..
Is there any way to remove those spaces in the DME file generated..?
Thanks ahead!
Ekitzv
Edited by: Ekitzv on Dec 16, 2010 4:44 AM
Edited by: Ekitzv on Dec 16, 2010 4:46 AM

Hi Ekitzv
The advantage you have with DME is you can get the format of the file as per your or the banks requirement. It gives you the options to give constants, refer to some table structures, and use functional modules. This allows you to take care of lots of ifs and buts.
You can also check with an abaper if the standard program can be copied and modifed.
thanks and regards,
anit

DME output files in CSV format

Hi,
Can anybody please let me know whether we can get the DME output files in CSV format using program RFFOJP_L?
Your help and time will be really appreciate.
Thanks & Regards,
Niki Shah
Edited by: Niki Shah on Aug 5, 2009 10:14 AM

No it will not work. You need full Photoshop (CS5)

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
This requirement we have to map this some where other than DMEE T. Code
Kindly Guide me on this
Client required Below file format
*GATTGB22@|@<?*xml version="1.0"; encoding="utf-8"?>
<Document xmlns='xmlns="namespaceURI"' xmlns:xsi="www.XXXXXXXXX.com"; xsi:schemaLocation="C:\Documents and Settings\xxxxxxxxxx.CORP\Desktop\SEPA.txt";>
<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>
<CreDtTm>2011-04-06T11:11:50</CreDtTm>
<NbOfTxs>2</NbOfTxs>
<CtrlSum>2000.00;/CtrlSum>
<Grpg>MIXD</Grpg>
<InitgPty>
Thanks in advance

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

Conversion of DME file to GFF format

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