DME file regeneration from FBWE transaction
Hi all
It is possible regenerate the DME file from FBWE transaction, after have already completed the registration process? I know from f110 you can make launching the print process, but from FBWE?
thanks
Davide
When we press this button the file is not displayed because before the file creation our system sends a dump with message ...
Error CONVT_CODEPAGE
A character set conversion is not possible
At the conversion of a text from codepage '4103' to codepage '1100'.
How can we re-print the file in order to investigate where the problem is?
Thank you,
Óscar
Similar Messages
-
Question about DME file in payment run (transaction F110)
Hi expert,
I have made a payment run in transaction F110.
The payment was made and the bank file (DME file) was created. We are using DME format /BE_BEPDTA.
The bank number in the file is the bank account number from transaction FBZP (table V_T012K, field BANKN).
However, we would like to use the "alternative account number "in the DME file. This is table T012K, field BNKN2.
How can this field be used in the DME file for a specific bank ?
Thank you for your support.
Kind regards,
LindaHello,
Copy /BE_BEPDTA in DMEE transaction code to ZBE_BEPDTA and modify according to your needs.
Then use this format in FBZP settings. (payment method in country)
Regards,
Ravi -
Issue while uploading DME file generated from SAP using program RFFOAU_T
Hi Friends,
I ran f110 for our australian company code and able to generate DME file for making supplier payments successfully.
Encountered problem while uploading this file into our Bank Portal, upload is unsuccessful, status is showing as "Requires Repair u201C
I called the bank customer service and they told me that ,
We need to enter in our SAP the Bank ID ,
We have to enter there : NAB
Customer service told me that their bank is looking for Bank ID ,
But canu2019t see it , so the payment is not going through.
Can you please help me that where in SAP Bank ID should be entered, so as to upload this file successfully.
Thanks for your help.
Regards
AnilHi Anil,
While creating House Banks you can find Button called Data Medium Exchange. There is Bank Id field.
Try it once
reg
vishnu -
Incorrect DME file format from GB_BACS
I have an incorrect DME BACs file being generated with a line format of
UHL1 00001999999 000000001 DAILY 000
it should read:
UHL1 11034999999 000000001 DAILY 000
with 11 being the year and 034 the daily sequence number.
Can someone advise how and where this should be populated?
Thank you.Hello,
I had the same problem.
Check the validity date of the factory calendar and the holiday calendar.
SPRO>SAP netWeaver>General Settings>Maintain calendar
Hope It helps.
Regards,
Emmanuel -
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 advanceHi Zareena.
I would like to suggest,
SX_OBJECT_CONVERT_RAW_TXT.
Hope that's usefull.
Good Luck & Regards.
Harsh Dave -
Minus Sign in the Downloaded DME file using F110 Transaction
Hi All,
From the F110 Transaction I navigate to the DME Administration from the menu bar in order to download the DME file into my system. I could open the txt file that is downloaded. Now my requirement is to add a minus sign to the invoice amount of the txt file.
I tried debugging the program to find out where the data is populated but was unable to. I can see the FM GUI_DOWNLOAD that downloads the file but the internal table contains hexadecimal data.I don't understand how this is converted to the text data.
I'm unsure of what to do.... Any body has any suggestions.
Regards,
Shipin PaulHi Anmol,
Your answer helped me a lot. I am really thankful. But my issue is not solved.
I went to the DMEE Transaction and gave the correct format and the tree type as input.
Inside the format i went into the amount element as you have mentioned and included an exit module with the respective coding.
Then i execute the transaction F110 with the Run date and Identification.
I then navigate to the menubar Enviroment->Payment Medium->DME Administration so as to download it into my system as notepad.
I select one of the entries and press the download button. But it does not stop at the exit which i included in the DMEE Transaction
even though i have created a breakpoint there..
Do you have any idea about this.
Regards,
Shipin Paul -
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,
BrandoHI,
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 -
Create two different DME files in FBWE
Hi all,
I'd like to create two different DME files in FBWE transaction, depending on payment metod (or depending on account used for bills of exchange receivable).
Could anyone tell me where and how can I solve this problem?
Many thanks
Regards
FrancescaDear Fransca,
when You run FBWE and You get the list, then You have several tab:
Cust Bill/ex data Presenting bank Totals Posting params
Please go to Posting params -->
there is a frame named --> Create DME file
here You can choose the DME type
Usually for Italy we use IT01 that will produce the file on the base of CBI officila format.
By the report RFWEDX00 You can download the file in the correct way.
I hope this can.
Mauri -
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
SriniHi,
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. -
Hi SDN,
Can I create Custom IDOCs from the DMEE file format.
The file is getting downloaded after the DMEE Run in a specific format individual to every company code.
I want to generate IDOCs for every DMEE Run.
Thanks,
ManuTake a look at this :
http://www.sappoint.com/ppt/idoc.ppt
you need to create File port in Tr.WE21 , as file port
Then you have to sechdule the program RSEout00 to collect Idocs .
You can test it in Tr.WE19 , you can also use the Tr.BD87 to see your Idoc status
Hope thisll give you idea!!
<b>P.S award the points.</b>
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise" -
Creating IDoc from DMEE File Format
Hi SDN,
Can I create Custom IDOCs from the DMEE file format.
The file is getting downloaded after the DMEE Run in a specific format individual to every company code.
I want to generate IDOCs for every DMEE Run.
Thanks,
ManuHi,
your problem is just like filling the segements using the data in other segements. that means if you have knowledge of enhancing the idoc and populating the enhanced segments then in the same way you can populate the BATCH segment also.
you just go to the function module which will be creating the idoc(if its outbound) / function module which will be posting the idoc which is for inblund and then find the perform where it fills the segments ( it will be the one which you will use to fill the segment BATCH )and go that and at last of form you will find one customer function which you can use to fill the BATCH segment.
i think this will help u,
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 RegardsHi,
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 -
Hello Experts,
One user is getting an error while extract DME (Payment File) from customized transaction. Other users are able to save the file on desired location.
Error: C:\AB\filename.TXT not allowed in subscreens (Screen: )
Please let me how to solve this issue.
Thanks in advance.
Regards,
JAClosed Not Answered
-
F110 - How to prevent the creation of DME file in Proposal Step
Hello,
I would like to prevent the creation of DME file in Proposal Step of Payment Run (F110).
Is it possible to suppress "Create Payment Medium" checkbox?
Many ThanksIf you are using the Payment Medium Workbench, there is perhaps a solution:
I found the following code in function module FI_PAYMEDIUM_OFX_20
* We abort the payment if the data is from a payment proposal. With
* OFX we can pay only if the data does not come from a payment
* proposal.
IF I_FPAYH-XVORL = 'X'.
MESSAGE E404 WITH I_FPAYH-LAUFD I_FPAYH-LAUFI
RAISING CANCEL_PAYMENT_MEDIUM.
ENDIF.
So I think it may be possible to solve your problem by using the event modules in transaction OBPM3, with your own function module based on the code given above. I have not tested such solution and I have no experience with these events, but I'm currently trying to use them for another problem. -
F110- DME file - Vendor Bank a/c no not appearing
When I run the F110 transaction in development client, it is displaying the vendor bank a/c no in DME file.
However, when I run the F110 transaction in Quality client, vendor bank a/c no not appearing in DME file.
I have checked the entire configuration between the two clients and it appears to be same without any difference.
Can anyone help me? It is very urgent.
Thanks in advance.Hi,
Please do chek the masters.
The vendor' bank account data flows from the master data.
Do chek it.
Cheers
P O I N T S
Maybe you are looking for
-
I know that Itunes does not officially support Vista at the current time, but I am having a problem getting Vista to even recognize my iPod... I have a 4th generation iPod, and when I try to install the drivers from the CD the installer minimizes to
-
BT infinity what a laugh after 15 months still get...
I am a very unhappy with this and very stressed, Let me explain from the start I decided in may 2012 to try BT infinity, as was with sky and contract had ended. so BT where very helpful to start. everything was ordered, on the day engineers came to i
-
Mathscript griddata function is very slow in Labview 8.6
I'm using the griddata function in Mathscript as a direct replacement of a Matlab function we were using in the past. I discovered a bug with griddata which was fixed in Labview 8.5. The funciton executed very well in that version. I've upgraded the
-
How to downgrade from windows 8 enterprise to windows 7 enterprise under volume license? and what are the steps for installing windows 7 enterprise?
-
PSE 9; Fitting image to screen, does not fit image to screen
Hi, I have some problems since last upgrade of Photoshop Elements 9. Suddenly, when I am using the editor, when I want to resize the image to fit the screen, it does not do that anymore. The image does change size, but it is considerably smaller than