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 .
We are using Teleplay Format of DME and the user requires the field in the DME File , I tried to search and found that the field name is assign as DIVISION .
Could you please suggest me where I can configure such settings
Your suggestion can help me in my work.
Thanks
Hello Experts,
Can anybdy please throw some light on this??
I also need solution for this urgently..
thanks in adavance..
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It means that you can pay as many invoices as you want but only for four invoices (max) a ayment document will get generated. So if vendor have 10 invoices, then he will get three payments, first for 4 invoices, second for 4 invoices and third for 2 invoices.
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thank you very much.
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We have a requirement add new fields to the file that is used in F110.
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Edited by: Venkat R on Jun 8, 2009 8:45 AMHi,
There is no function module for that, We have created our own function module and attached to that field.
Refer the below code. This will fetch the document number.
DATA: lwa_item TYPE dmee_paym_if_type,
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Edited by: Raja.A on Feb 16, 2011 7:17 PM -
MT103 - IBAN fields not output in DME file
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JasonHi Jason,
To populate the IBAN number in the DME File please follow the following configuration process:
1. Execute Program SAPFPAYM to create a variant.
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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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here it example
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Kindly advice me on this
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KumarHello,
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
Howeevr, the changes in my requirement are
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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.
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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".
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Thanks,Hi
You need to create a new program (as copy of RFFOCA_T) or enhance it in order to manage the new fields for file
Max -
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
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This requirement we have to map this some where other than DMEE T. Code
Kindly Guide me on this
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*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>
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<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>
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<Grpg>MIXD</Grpg>
<InitgPty>
Thanks in advanceHi,
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 -
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.
Please let me know with complete details. Thanks,
RajWhat 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. -
Vendor Bank account details not appearing in DME file
Hi SAP gurus,
We have maintained bank information for vendor in the master record and also configured the field FPAYH-ZBNKN in the DME structure to retrieve bank information and pass to the DME file.However the values are not passing to the DME output file. Please let me know if any config is missing.
Answers will be rewarded with good points
Thanks
RaviHi Ravi,
This is not reply to ur query but, we are implementing the same thing. I have designed the DMEE tree for the format required by the bank. I am able to run the F110 succesfully but after going to env->pay med->DME adm i get the FDTA screen with the message 'no records found'. Can u guide me in this case. I have done all the settings in the customization.
But when i run the program SAPFPAYM with the proper required values of payment run i get the overview screen in the overview screen when i dbl click the item under output list. I dont get download option in EDIT. In the spool Request when I go to forward and export the file, the file which I get is in different format.
pls. guide -
Hi Gurus
I am not able to Map all one vendor Payments to that Vendor in DME file. The DME file takes each individual line item (invoice) but incorrectly with the total amount of vendor payment - not amount of each invoice. We want to pay a total for each supplier and not per individual invoice.
Please let me know.. How to set up these settings in payment method ?
Thanks
Meenakshi.NHi,
You can influence if open positions to one vendor are paid together or separately are controlled by this:
- FD02: vendor master
box: Individual pmnt -> please read F1-Help
box: Grouping key that can be entered in the document -> F1-Help
- FBZP: Payment method / comp code
Single payment for marked item: marked?
- FBZP: All Company Codes
Separate payment per business area: marked?
Beside that please read note 305414. Please be aware that positions can be only regulated together if there is no difference in the entries of the important fields that are contained in the structure ZHLG1.
Hope that helps to understand to logic how the payment run groups the positions for posting.
Best regards,
Jeno -
Hi Experts,
Is there any authorization required for the generation of the DME file after we run the automatic payment program?.
1. The open line items are cleared once the APP is run.
2. checked for the dme file using the AL11, But no files has been created.
Note I have used the payment method S - SWIFT payment
Regards
TSRHi,
I see that you are using PMW format and you have mentioned that you use program RFFOAVIS_FPAYM. Please note that this program creates payment advice notes for payments created using the Generic payment medium program SAPFPAYM.
Please use program SAPFPAYM to create payment medium file.
There are 2 types of output medium that can be used 1) File system 2) Temse
In se38: sapfpaym, use the correct variant, once the Payment medium format is entered, check the Output Control section, here you have an indicator "Output to File System", check the F1 help of this field. If you enable this indicator then File is created on application server path specified. Else file is created and stored with SAP
TemSe in the SAP System (file for storage of temporary sequential data).
Hope this helps. Let me know if this information was useful.
Kind Regards
Soumya -
F110 Issue:there is diff between of 1000usd in F110 payment list & dme file
H i experts
F110 Issue: there is difference between of 1000 usd in F110 payment list and Dme file.
please let me know reason
regards
sachinCheck the amount field in the DME as to which value it is picking. I think it is mapped incorrectly.
Ravi.
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