[DME] Document about data mapping for HSBC ifile format (PP,ACH, COS)

Dear SAP experts,
I'm implementing an automatic payment module through HSBC in an SAP project.
My customer want to streamline their payments to vendors using automated
payments with HSBC.
I have a document about ifile description which show me information about the
structure and data format in HSBC ifile. I know how to create a DME format tree
but the HSBC format seem to be very complicated, it contains a lots of fields and
a lots of them I don't really understand.
I'm sure that many of you have done this before. Do you have any document about
data mapping for HSBC file format? I have a lot of fields leaving undone so any
relevant documents will be very helpful for me.
Hope you can help.
Thank in advance.
Maxielight.

Hello Maxielight,
I too am working on this IFILE format for transmitting to HSBC for Indian INR payments & am using DMEE.
I'm struggling with a couple of fields in relation to PP.
1st  is the 'Record Count' in FIle header, which is just a count of the total number of lines in the file.
2nd is the 'Total number of instructions in batch' in Batch Header section, because I'm trying to count using aggreation via reference node id, but because the Batch Header is level 1 & I need to wait for '2nd Party Details for PP' which is at a lower level I always get an error when I run the check with error 'aggregation not permitted because of field I'm using is lower level, or they are not in the same segment.
I've also tried creating a new segment with 'Delay output' but still get similiar error about the nodes being in differenet segments.
How did you get past this issue?
We are not using COS, instead we will print our own cheques in the office so sorry I cannot offer advise there.
Any advice you can offer would be appreciated.
Thanks,
Steve

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