DME change

Hi Friends,
I want to chage the DME(Data Medium Exchange) In tcode FDTA or F110.
if i click the menu bar: "Edit ==> Display DME Contents " then one pop-window display it shows some data. here i want to pre-fix 9 to tax number. already the tax number having 9 digit number range.
is there any possibilities.
Thanks & Regards,
Vallamuthu.M

Solved myself

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F110-DMEE change

Hi Team,
We have new requirement, in that our business moving to new
banking system and require change in user id field in DMEE file for EFT
payment in INXT and INXG (company codes). Existing user is 29291 and new one is
29295. How can we add/change new user id field in DMEE? Where we can see these settings?
Please let us know. Thanks.
Transaction :F110
Regards,
Raj

Hello Raj,
Can you please elaborate your requirement once? else pls provide screenshot also it would be helpful for us to get back to you with suitable solution
Thanks & Regards,
Lakshmi S

USTRD tag is showing only 1 Pyt Ref. data in SEPA XML File

Hi Team,
For one of our client they required Payment reference field (20 chars per invoice) in <RmtInf> < Ustrd> Tag in DMEE instead of Inv. Reference to clear the invoices. We have done the changes for that requirement then now we are getting 20 characters of pyt reference field per invoice in DMEE.
But if we post more than one invoice which is having pyt. Reference then it is not displaying the all the invoices pyt references in DMEE. It is again showing the same first invoice pyt reference only instead of 7/10 invoices.
But we are getting invoice references for 10 invoices correctly in DMEE with this same config but it is not working for payment reference field here.
Additional Info:- We are using BCM(Bank communication mgt) here. In F111 Run it is picking all the invoices of same vendor as single payment. I assume because of this reason it is grouping all the invoices as single payment and the same single item pyt reference is showing in DMEE.
DMEE Changes – Ustrd tag is restricted to 140 Chars(per vendor) and added the pyt reference data in reference fields of <<RmtInf>> Tag in DMEE.
OBPM1 – I have configured Text fields for reference information tab(i.e 4th sub-tab) as like this.
1 – 35    999
2 – 35    1
3 --35     999
And configured pyt ref. field data in OBPM2 accordingly
How can we overcome this issue? How to get > 1 Invoice pyt reference data in DMEE ?
Please through some light on this issue once. Any guidance is much helpful for us!
Thanks in Advance!
Regards,
Lakshmi S

Hi Team,
I have resolved this issue as of my own.
I have changed the Type as 1 instead of 3 for pyt reference in OBPM2.. Now i am gettting more than 1 pyt reference data in DMEE File.
But i am unable to use this same DMEE for other company codes.
We are using same DMEE for other countries also. But one of our countries requirement we are using payment reference in order to clear the invoices but for rest of the countries also we are using same DMEE and using invoice reference to clear the invoices.
If we are updating this invoice reference in Type 3 now we are unable to get more than 1 invoice reference in DMEE file.
Some one pls through some light here in order to fix this issue.
Thanks & Regards,
Lakshmi S

Data Medium Exchange of Travel Expenses for Finland

Hi, On sap menu search "Accounting-> Financial Accounting-> Travel Management-> Travel Expenses-> Periodic Processing-> Payment via Data Medium Exchange (DME)-> Change Country Grouping"
when i try change to country finland, the following error appear :"For coutry version 44 no payment program is implemented". I need to know if exist a program for data medium exchange to Finland?
Thanks,
Sonia

You can go to SE80 -> "Choose" package - PC44 where <b>44</b>is for Finland. You`ll get programs.
see also Package = FBZ
RFEBFI00                       Bank Statement: Finland Reference Payments -
RFEBFI20                       Account Statement for Finland in TITO Format
RFEBFILUM00                    Bank Statement Finland - Conversion to Multic
RFFOFI_A                       Payment Medium (Finland) - Domestic Customers
RFFOFI_L                       Data Medium Finland - Domestic Vendor Transac
RFFOFI_U                       Payment Medium for Finland - Vendor Transacti
                                                                                Hope thisll give you idea!!
<b>P.S award the points.</b>
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise"

Making changes in DME File TCode F111

Hi Friends,
I have to make changes in DME file in Transaction F111.
Friend please help with some user exit or event module with some some info.
Thanks in Advance,
Best Regards

Give yourself write access to the enclosing folder in that folder's Get Info window.
(59544)

Nedd to configure DME(payment transaction) ve to change setting

Hi experts,
I need to change the standard entry class code in the batch header (batch is created by the programs SAPFKPY3 and RFKPYL00_MASS). Currently the batch header is PPD (for consumer and business).
I need to modify it like- PPD for consumer and CCD for businees.
Can you please tell me how can i run this batch....its giving me an error ACH:No payment medium created...(i am not able to create this)
Please suggest how to go about this.
Thanks,
Sanjoy

Hello Sam
When configuring the payment methods for the country (transaction OBVCU), choose the payment medium program as RFFOM100.
From se38, pls read the documentation for the program, which will give you the various options & the required config too.
You would also need to configure the instructions keys as required.
To generate the DME file, you have to run the automatic payment program with this payment method.
After the payments have been successfully posted, you can go to DME administration and with the help of dme manager download files on your PC.
SAP has determined that the standard print programs for automatic payments will no longer be supported, and will be replaced by transfer structures created by a tool called the DME Engine.
This tool enables the business to create DME output files without ABAP development, and can be attached to a print program and form for the creation of Payment Advices.
Outside of the DME Engine (DMEE), the majority of the configuration takes place within the following IMG menu path:
IMG Path: Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Media -> Make Settings for Payment Media Formats from Payment Medium Workbench
Config
Assign Selection Variants
IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Media -> Make Settings for Payment Medium Formats from Payment Medium Workbench -> Create / Assign Selection Variants or transaction
OBPM4..select your format that you are using
Check in FBZP config that all is linked!
Although this is bitty but you need to work through it!
Start with FBZP, create all there than go to DMEE either to create your own format or use the standard ones.. than go to the menu path above and work through from create to assign...

DME file-f110-change of bank account

we are making payment to a vendor thru payment method E i.e EFT and DME file gets created and is sent to bank.At the time of F110 if i change the bank account number for the same method will still dme file be created or any changes are req for this.

Hi,
For this query you can do the changes in bank details in APP
First create a proposal as normally and go to the edit proposal and select reallocate button there you can change bank details as your wish
May be this information is useful toyou
If you have any doubt for this feel free to ask
Regards
Surya

Change DME output structure

Hello,
I need include IBAN code in DME output format/structure for a certain payment method.
Could anyone give me some steps? I need change for three payment methods but program for print/dme is only one RFFOIT_B.
Step by step info will be helfpul.
Best,
Bala

I also got this info:
Format BONI
Output medium TemSe

DMEE User id field change

Hi Team,
Company code- VK01
Transaction code- F110
Our Business moving to new banking system called VAB connect and require change in User Id field in DME file for EFT payments in VK01.
existing user ID in VK01= 12345,
new one = 22233 existing user
Where we can change the user id ?
Regards,
Raj

Hi Preeti,
Thanks for your reply.
I don't have exposure in DMEE. but we got the above requirement. How can we change user id in DMEE for EFT payments. Please let us know the direction. Thanks.
Regards,
Raj

:-) How can we change the default file path for Bank file ( dmee ) ?

Hi All,
We encounter a problem.
Electronic bank file ( created after a F110 run ) are created, in an automatic way to the DIR_TEMP directory. ( On the SAP server )
How can we change the default file path for Bank files ( dmee ) ?
We'd like to specify another path.
Thx for your help.
Erwan

Hello,
Make sure that you have created the directory in transaction code AL11 with the help of basis consultants.
You can link your PC directory to the application server.
You can maintain the path whether your file needs to get saved in OBPM4 against your DMEE structure example GB_BACS etc.
If you do not maintain any path in OBPM4, then the file gets saved to temporary directory. If you give the directory path name in OBPM4, then the file gets saved to that directory with numbers 0001, 0002, 0003 etc till it reaches 9999 and reset from the beginning.
If you give the path as well as file name as ABCD, then the file gets generated to that directory folder with ABCD0001, ABCD0002, ABCD0003 etc. till it reaches ABCD9999 and reset from the beginning.
Hope this solves your problem.
Regards,
Ravi

Make changes in DME file in Transaction F111

Hi Friends,
I have to make changes in DME file in Transaction F111.
Friend please help with some user exit or event module with some some info.
Thanks in Advance,
Best Regards

Hi,
That is aspecial character you need to remove this special character before you pass this data to BDC....
data: lv_char type x value '0D'.
do.
   if view_fields-value cs lv_char.
     replace lv_char with space into view_fields-value.
     condense view_fields-value.
     modify view_fields index lv_index transporting value.
   else.
     exit.
   endif.
enddo.
here you might have to replace 0D with the correct value whihc you can see in dbug mode by clicking on the hex display button also try with '09 in place of 0D.
Regards,
Himanshu

Change the DMEE file properties

Hi Guys,
We need to make some changes to the DMEE file properties as below :
We need to make sure that FPAYH-DOC1R is listed in sorting at level 1.Actually the issue is that , even the payment exceptions are being captured in the DMEE file that is being downloaded.
We need to eliminate these exceptional items from being captured in the DMEE file that is getting downloaded. Actually , we are capturing the DMEE file after the payment proposal stage. At this stage, the exception items are being captured in the DMEE file which is not correct. We want to eliminate these exceptional items from the file.
Can you please suggest if this would eliminate the exception items from the file and also can you please let me know , where i can change the DMEE file properties.
Thanks for your suggestions .
Regards,
Srikanth .

Goto transaction DMEE, select your DME tree, goto DME Tree properties, goto tab "Sort/key fields".
Also check levels. Insert field DOC1R in Sort/key field at appropriate level (usually level 3).
Alternately you can also go to DMEE tree through FBZP. Select payment method in country and click on payment medium format setting, then DME Engine.

DMEE- payment code summary when payment code changes

Hello,
I need to make changes in DMEE, tree type PAYM, format tree- TS
A sum-up record should be created every time the payer code, payment date or reason for payment is changed. What is the best way to create such a sum-up record?
Any help is highly valued

Hi
Please assign Code page converter to your profile
System->user profile -> own data.
set the parameter as DCP and give the value as required.
Go to Tcode SCP to find appropriate code page converter for chinese character.
Regards,
SATVIR SINGH

DMEE Tree Change from flat file to XML

Hi DMME Gurus,
We have a custom DMEE tree that generates a flat file. I need to convert it in such a way that XML will be created. I could not find this option in Transaction DMEE. Is this possible? Can you please tell how to do this?
Or is it correct that I need to create another tree (for XML file) again from scratch? As pop up screen will appear when creating new DMEE tree that will ask you what format you like (flat or XML). Please advise.
Thank you.
Best regards,
Brando

HI,
Possible mention the source Message/Data Type and Target Data Type and Mapping Rules reuired. Then I think it may be useful to give some hints.
btw , What is the error in Mapping ?
Regards,
Moorthy

Change the file generation DME - RFFOBR_U

Guys, you know what needs to be changed to point us to achieve customization file in the Bradesco bank?

How about breaking this out into 2 mappings? In the first mapping, map a flat file operator to an table using SQL*Loader code. Then define a second mapping using the table as source and therefore generate PL/SQL. Then use process flow to launch the 2nd map to run after completion of first.

DME change

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