DME File Generation for Thailand

Hi Gurus,
I would like to know which DME File format is using for Thailand.
I need to generate DME file for the Thailand country format while running APP F110.
Thanks in Advance.
Pavan

Hi,
If you are using PMW for DME generation than please go to DMEE transaction code and in tree property node at File Data tab select radio button 'Allow Only These Charact.' and don't specify this characters in the field against Character Definition.
For blank space control it with Length and Conv. function in the segment definition.
Regards,
Anand Raichura

Similar Messages

DME file generation for Bank of Montreal Canada

Hello Experts,
We are doing Electronic funds tranfer for direct deposits in CAnada. WE are using DME for this purpose. WE could get the file layout correct but the records in the file are twice as big - every character is followed by a special character - ".'" or "#" or "blank space depending on how we open the file .
Any thoughts??
Thanks,
Leela

Hi,
If you are using PMW for DME generation than please go to DMEE transaction code and in tree property node at File Data tab select radio button 'Allow Only These Charact.' and don't specify this characters in the field against Character Definition.
For blank space control it with Length and Conv. function in the segment definition.
Regards,
Anand Raichura

Regarding problem with new line feed for DME file generation

Hello Experts,
I m facing a problem in the DME file generation.
we want each record in the DME file should be in new line. for that we have add the new line feed character in the each row end. So in the SAP output it looks ok, But if we download that file the carriage return field is coming in the end of every row.
can any one tell how to solve this issue.
Please refer the below line code which i m using for new line
DATA: GM_newline TYPE c VALUE cl_abap_char_utilities=>CR_LF
You reply is valuable..
Thanks,
Suresh

DATA: GM_newline TYPE c VALUE cl_abap_char_utilities=>newline.

DME file creation for APP

Hi all,
my client needs to do the payments for vendors in electronic format. for this i know only for electronic payments we use file DME.
How we create DME file in F110? and how this file fits for bank given specification? after payments made from bank (sending this file to bank and bank will pay) how the bank file we upload and post?
kindly send me any docs regarding config.of DMEE and upload also.
Thanks in advance,
i will assure points.
Soma

Dear Soma,
For DME file generation you need to first make the set up in SPRO and then while running the printout in F110, it will get generated. Then you can doenload the fle from FDTA and can upoad it to bank site.
The standard documentation on this from SAP is:-
http://help.sap.com/erp2005_ehp_03/helpdata/EN/cb/4104aadf2b11d3a550444553540000/frameset.htm
Regards,
Gaurav

Problem in DME file generation

Hi experts,
I am facing a problem in the generation DME file. Required file format for SPAIN is different to that of the standard file that is generated by executing the standard program RFFOES_T. So I copied that standard program into another and made changes for the new file format in the subroutine DTA_SPANIEN. The file is being generated but with systematically 7 white lines (i.e) blank lines between 2 real lines. Cannot find where the problem lies. Can any one help me in this? Thanks in advance.
Regards,
Asha

Hi Calsadillo,
The below code says how I have passed the different records to the file
types: begin of t_file,
         record(1000),
       end of t_file,
     begin of t_h1,
       rec(2),
       trans(2),
       field1(10),
       crtd(6),
     end of t_h1,
     begin of t_h2,
       rec(2),
       trans(2),
       paynm(6),
     end of t_h2,
     begin of t_h3,
       rec(2),
       trans(2),
       payadd(35),
       filler(2),
       field2(40),
     end of t_h3,
     begin of t_h4,
       rec(2),
       trans(2),
       matdat(6),
       deltype,
       contype(2),
       filler(7),
     end of t_h4.
data : lwa_h1 type t_h1,
       lwa_h2 type t_h2,
       lwa_h3 type t_h3,
       lwa_h4 type t_h4,
       lwa_file type t_file.
data : li_file type standard table of t_file.
*Start Filling Record 1
      l_count        = l_count + 1.
      lwa_h1-rec     = lc_03.
      lwa_h1-trans   = lc_56.
      lwa_h1-field1 = t001z-paval.
      lwa_h1-crtd = '0000000O02XR'.
      lwa_file       = lwa_h1.
      APPEND lwa_file TO li_file.
*Start Filling Record 2
      l_count       = l_count + 1.
      lwa_h2-rec    = lc_03.
      lwa_h2-trans = lc_56.
      lwa_h2-paynm = t001-butxt.
      lwa_file      = lwa_h2.
      APPEND lwa_file TO li_file.
*Start Filling Record 3
      l_count       = l_count + 1.
      lwa_h3-rec    = lc_03.
      lwa_h3-trans = lc_56.
      lwa_h3-payadd = adrc-city1.
    lwa_h3-filler    = lc_06.
      lwa_file      = lwa_h4.
      APPEND lwa_file TO li_file.
*Start Filling Record 4
      l_count       = l_count + 1.
       lwa_h4-rec    = lc_03.
      lwa_h4-trans = lc_56.
      lwa_h4-matdat = lc_030.
      lwa_h4-deltype    = lc_004.
      lwa_h4-contype    = lc_003.
      lwa_file      = lwa_h3.
      APPEND lwa_file TO li_file.
OPEN DATASET par_unix FOR OUTPUT IN LEGACY TEXT MODE
                                IGNORING CONVERSION ERRORS.
IF sy-subrc IS INITIAL.
    LOOP AT li_file INTO lwa_file.
      TRANSFER lwa_file TO par_unix.
    ENDLOOP.
    CLOSE DATASET par_unix.
ENDIF.
where par_unix is the file name entered on the selection screen.
Now where can i fit the two declarations of code which you have sent? Can you please explain.
Regards,
Asha

DME File generation

Hi Guru's
I am having a small problem in generation of DME file after F110 is done.
Once the F110 has been run successfully and the Payment has been carried out, we can generate a DME file from Environment-->Payment medium--->DME Administration, there is also T code (I don't remember the T code)
I could see the reference no. etc in REGUT table also , but I couldn't see or generate the DME File
I am getting the following error "There is no source for this data record" Error no :FZ205
Can any one help me out in generating the file
Regards
VSK

Dear
thanks for the quick response, One small doubt
I have recreated a Pmt medium thru the program"SAPFPAYM",... i have got a new window saying that posting orders generated , completed
My doubt is that should we delete the previous entry because the 1st window is showing me the generated lines...
I have not deleted, and am still getting the same error message...
Any pointers in this regard
Regards
VSK

DME file generation in APP

Hi All,
Can you tell me, how i can generate DME file after APP run, what program should i use for this and are there any other specific settings required to generate

Hello,
Follow the below step,
1) Create a structure in the transaction code DMEE
2) Assign the DMME structure in the payment method by conuntry in FBZP
3) Create the payment medium Formats with the same name as given in the DMEE structure ( PATH : AP - Business transaction - outgoing payment - automatic outgoing payment - payment media - make settings for payment medium from payment medium workbench - create payment medium formats)
4) create a variant for the DMEE structure you created (Select the DMEE you created and create a new variant)
5) Then execute the F110
based on the above config and settings, DME file will be generated.
Hope this clarifies.
Raja.A

Stack file generation for upgrade

Hello,
I have to generate Stack.xml file to upgrade the system.
Kindly guide me for stack file generation and SUM toll for upgrading the system.
Thanks and Regards,
Akshay

Hi Akshay,
Kindly guide me for stack file generation and SUM toll for upgrading the system.
Above information is easily available on SCN,please search or elaborate exact issues which you're facing now.Anyways follow SCN doc at Generating Stack For EHP Upgrade
Regards,

File Generation for Bank Transfers

I need to generate the file in a format(Bank has given the format). When the txn F110 is run for Bank Transfer, that file should get generated in the format given by the Bank ? How can i achieve this ...

Hi,
This is not possible in standard F110 transaction. You have to do customization.
Ask your Abaper for enhancement. This particulat enhancemnet will show the data in a particulat format you required.
we are folloing the same way.
Bye

Oracle Trace File generation for a session

Hi,
I am using oracle 10g(10.2.0.5) in RHEL5 server. i have used the exec dbms_system.set_sql_trace_in_session(147,3,TRUE); statement to trace a particular session. i am able to trace successfully but i have created a new table in that session where i am not able to find any create table statement in the generated trace file but i can find the insert statements which i performed on the newly created table in the trace file.
Does DDL statements not recorded in the trace events???
Regards,
007

Hi;
Please see below doc which may helps you
DBMS_SYSTEM.SET_SQL_TRACE_IN_SESSION DOES NOT GENERATE TRACE FOR ACTIVE SESSION [ID 236178.1]
How To Enable SQL Trace for All New Sessions [ID 178923.1]
Tracing Sessions in Oracle Using the DBMS_SUPPORT Package [ID 62160.1]
Regard
Helios

Vcd file generation for the T2 core

Hello everybody,
I want to generate a vcd file of a specific unit of the T2 using vcs (I haven't Debussy).
Which are the compile time flags and the runtime flags to be set using the sims script?
I tried the -enableEvcd and vcsd and cli at compile time and in the compile.log file I read
***** Warning: ACC/CLI capabilities have been enabled for the entire design.
For faster performance enable module specific capability in pli.tab file
But when I run the simulation with -dump_evcd instance_name in the sims.log I read
Error: $dumppports needs acc/cli capabilites specified at compile time. Please recompile with acc/cli capabilites enabled.
What am I doing wrong? I checked and I run the correct simv executable.
Thanks a lot in advance
Regards
pico

it is very simple, for example I wanted to generate the evcd file for the pick unit of the T2 core so I added
$dumpports( tb_top.cpu.spc0.pku, "pku.evcd");
in the file verif/env/common/verilog/misc/dump.v
after :
`ifndef VCD_OFF
// VCD Dumpfile
// sims does file naming and start/stop for us.
initial begin
$dumpports( tb_top.cpu.spc0.pku, "pku.evcd");
and I recompiled the T2.
Then as vcs_run_args I put +vcd
I recall you that this is not a clean solution, the evcd file will be created every time, maybe you can find something better!
HTH
pico

LDT FILE GENERATION FOR MENU

Hi,
I am creating a ldt file for menu using below script.
$FND_TOP/bin/FNDLOAD apps/$CLIENT_APPS_PWD O Y DOWNLOAD $FND_TOP/patch/115/import/afsload.lct ICX_POR_SSP_HOME.ldt MENU MENU_NAME="ICX_POR_SSP_HOME"
It's working fine. If 10 submenus are attached to the menu, it will generate ldt file for all submenus using above script.
My requirement is, i want to generate LDT only for some specific subemenus for that menu.
Is there any script or any other alternate solution for this.
It's very urgent, kindly help me at the earliest.
Thanks in advance.

Pl post details of OS, database and EBS versions.
I do not believe this is possible. Why would you want to only download some submenus ?
HTH
Srini

LDT FILE GENERATION FOR SPECIFIC SUB MENU OF MENU

Hi,
I am creating a ldt file for menu using below script.
$FND_TOP/bin/FNDLOAD apps/$CLIENT_APPS_PWD O Y DOWNLOAD $FND_TOP/patch/115/import/afsload.lct ICX_POR_SSP_HOME.ldt MENU MENU_NAME="ICX_POR_SSP_HOME"
It's working fine. If 10 submenus are attached to the menu, it will generate ldt file for all submenus using above script.
My requirement is, i want to generate LDT only for some specific subemenus for that menu.
Is there any script or any other alternate solution for this.
It's very urgent, kindly help me at the earliest.
Thanks in advance.

Hi,
Could anybody please help. It's very urgent.
Thanks.

Automatic Payment using DME file in India

Hello Gurus,
May i know the configuration for DME file generation for Out going Payments to Vendors in India.
Cheers!
SK

Hello
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...
Reg
Suresh

DME- Allignment issue for UK

Hello Expert,
I need assistance with respect to DME file creation for UK client.
My issue is with alignment, I have created the file as per the layout provided by the client but the problem is below.
Client want the file in the below format,
VOL1
HDR1 12270000000
Where as i'm able to generate the file as below.
VOL1
HDR10000000000000000000000000000000000000112270000000
How to remove the zero's and provide the same space in between then because date should start from 42 to 47 fields.
Where as in configuration, i have the mapped the structure as constant and sources 0's.
Please let me know if you need any more details with respect to my query.
Appreciate yore help.
Regards
J. varghese

Quote
The only solution at the moment is to feed a separate sound feed into the Line-in of the sound card
i believe that is the better solution. as long as your recording program (MSIPVS) has the Line-In set as recording source, you shouldn't have any problems

DME File Generation for Thailand

Similar Messages

Maybe you are looking for