DME outgoing file format
Hi All,
DME file is generated after f110, but i could not able to understand the file format? could any one let me know how to know the file format? ex: first four charector company code etc.
Payment medium format used is : DTAUS0
Hello,
Please refer SAP
Note 1324388 - Spanish payment medium format CSB19 not possible with PMW
Note 850349 - ZTF: CSB34 for Spain incorrect after Basis Support Package
Note 740600 - RFFOES_T - Get old format CSB34
Regards,
Ravi
Electronic Bank Statement is inbound file, but your requirement is for outbound DME file.
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Edited by: Ekitzv on Dec 16, 2010 4:44 AM
Edited by: Ekitzv on Dec 16, 2010 4:46 AMHi Ekitzv
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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.
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I'm sure you're trying various alternatives with your mentioned transaction, but in the documentation, I find reference to DME, and here's what it says.
DME
Data medium exchange in this case involves the creation of a file which corresponds to the rules of the credit institution in question for automatic payment transactions and which contains all the necessary payment information.
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- Downloading the file into your local (PC) file system
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If things still don't work, have a look at T.Code PC00_M99_FPAYM. The Easy Access path is HR --> Payroll --> Europe --> Great Britain --> Payroll --> Bank Transfer
Just in case you haven't looked here, there are a bunch of other programs here that might turn out to be useful to you.
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Hi Technical guru's,
SAP system creating a outgoing file through F110- t-code, this outgoing file has extra characters (DOC.NO:)
We need to remove these extra characters. Once Payment run has been carried out through F110, in SM37 in job spool it is showing like screen attached with name “file from sm37”.
But when we look in to outgoing file directory extra characters as I mentioned above is appearing below is the related screen attached with name “out gooing file”.
Gurus can anyone please suggest me where I can check about this. I have checked the program available in the job as well in the F110 transaction.But could not find any hint.
Programs which I find in SM37.
SAPF110S
SAPFPAYM_SCHEDULE
RFFOSE_B
Programs which are available in F110.
RFFOAVIS
RFFOEDI1
RFFOSE_B
Does extra characters coming through functional configuration (DME configuration) or coming through SAP standard programs.
I am Technical person. I need to solve this issue guys please help me in this.
If above information is not sufficient let me know what are the other information should I provide.I didn't get any resolution so far also I can't convert into Adobe form because this is a production issue which should be fix by making the requied setting or changes in SAP script itself we can't go for new developmet for this isuue.
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