DME Tree for PAYMUL format

Hi,
I am creating DME tree by modifying standard DME tree 'DK_PAYMUL_DOMESTIC' standard format is configured with One Lin, Multiple SEQs, I got a requirement of mapping DME structure with One Lin, One SEQ.
Please let me know.
Regards,
Anand

Hi,
I met the same problem with you and I have read the article above. But could you please let me know more detailed information?
I have created two examples:
First, two invoice for the same vendor but different currency. The output file can show LIN1 SEQ1....LIN2 SEQ++1 correctly.
Second, two invoice for different vendors and same currency. Only the first invoice shows in output file.
If you know what's the problem about this?
Thanks,
Lisa

Similar Messages

DME engine for NACHA format

Hi all
Is it possible to generate a flat file & send it to the bank to do ACH payments as the bank ahs given me a NACHA format to adhere to if we are doing that?
I was thinking that we have to do an EDI Idoc transfer to the bank to do the ACH payments....
But now assuming I will send a flat file, is there a standard SAP tree structure in the DME engine for domestic USA payments or should I do a new structure & format tree...
Any documentation on the DME engine would be appreciated as I only have a print out of the pdf file but I lost the soft copy.....
Somebody who has done ACH payments through flat file in NACHA format please help with your inputs...
I thank you all for your time & effort...
Thanks
Morgan

Got it working with the standard RFFOUS_T program. Thanks all for your time....
Bye

Error while activating DMEE tree

Hi all,
I have designed a DMEE tree; while I am trying to activate it; I am getting this message;
Message no. DMEE_ABA214
Diagnosis
When you activate a format tree, ABAP source code is generated for test purposes.
The following error occurred for ABAP keyword IF-ZOPENIN during generation for tree node OPENING_BALANCE:
The data object "IF" does not have a component cal
I opened the opening_balance node and changed its corresponding structure element to dec 13,2, while it was curr 13,2; since I was getting the same issue for other nodes. Once I changed it, the error got away for all other nodes, but still persists for the mentioned node.
Thanks,
Zahack

Hi Navin,
I have actually designed a DMEE tree for the generation of XML file;
I have made a structure Z_HEADER-OPEN_BALANCE->DEC 13,2
I have now made a node in dmee tree OPENING_BALANCE, specified length as 16; type as currency and conv func as AL.2.
Previously, I was getting for some other nodes above this node; after I changed the corresponding structure fields from CURR to DEC; the issue got resolved; so OPENING_BALANCE is one of those fields; which still shows me error.
Thanks,
Zahack

"Purpose of Payment" Tag in Outgoing DME File for India RTGS Payment

Hi All
While setting up DME tree for India , we need to populate field “Purpose of Payment” as per the norms laid down by the Reserve Bank of
India (RBI). Please help on following points if anyone has experience of developing DME tree for RTGS payment method of country India.
How the “purpose of payment codes” have been populated based on vendor invoice or any other FI data
How DME tree configuration has been done for the XML Tag <CtgyPurp>
Currently RBI has following codes :
Thanks and Regards
Nitin

Hi Nitin,
It looks like it's not related to TRM.
Maybe you can ask the FI experts in the relative area.
Thanks, Feng

Unable to test DMEE Tree

Hi Experts
I created DMEE tree for Payment process and activated it but when I tried to test it's not displaying any output or any error message. Please let me know what I could have missed in this regard.
Thanks

Hello Joop,
can you try with Data Modeler 3.3 http://www.oracle.com/technetwork/developer-tools/datamodeler/downloads/datamodeler-33-ea-1869055.html
Philip

WTRE DMEE Tree Format File For France (Withholding Tax for France)

Hello,
I have to implement withholding tax for France on SAP 4.6C environment
I would like to generate and to send a file to administration
I m using generic withholding tax program RFIDYYWT but in DMEE tree transaction i see only one format of file : IDWTFILE_UK_CIS36E for withholding tax
I know that theres a format of file for France : IDWTFILE_FR_DAS2
But is it possible to use it with SAP4.6c version ?
And how can I install this file format for France (steps in customizing , ossnote to apply ?????)
Thanks a lot for any answer
My

Dear Merlino,
I have some steps about withholding tax is it suitable or not find out but some scenarios is suitable kindlay check out
Hi
Withholding tax is calculated and posted to the appropriate withholding tax accounts at different stages, depending on the legal requirements in each country. As a rule, withholding tax is posted at the same time that the payment is posted, in other words the outgoing payment (Accounts Payable) or incoming payment (Accounts Receivable), is reduced by the withholding tax amount.
In certain countries, such as Brazil, the Philippines, and Spain, withholding tax can or must be posted when the invoice is posted. This means that the amount receivable or payable is reduced by the withholding tax amount.
Extended withholding tax supports both concepts.
The key concept in extended withholding tax is the distinction between withholding tax type and withholding tax code. While withholding tax types represent basic calculation rules, specific features of these rules - in particular the percentage rate -
are represented by the withholding tax code. You can define any number of withholding tax codes for a given withholding tax type.
If a particular transaction requires more than one kind of withholding tax, this is covered in the SAP System by defining more than one withholding tax type.
When entering a line item, you can enter withholding tax data for each of these withholding tax types.
How To Configure Withholding Tax?
Steps for extended withholding tax :
1. Check withholding tax countries
2. Define Ex. Withholding tax types for invoice postings
3. Define Ex. Withholding tax codes
4. Formula for Ex. Withholding tax calculation
5. Assign Ex. Withholding tax types to Company code
6. Activate Ex. Withholding tax
8. Create a G/L a/C for Ex. Withholding tax
9. Define A/C for Ex. Withholding tax (DBWW)
10. Make changes in Vendor master (XK02)
11. Maintain Company Code Settings:
Path: IMG -> Logistic -> General -> Taxes on goods movement -> India -> Maintain company code settings
12. Activate country version for specific fiscal year position
Path: IMG -> FA -> -> **** -> Taxes on sales purchases -> Basic Setting -> India -> Activate country specific for fiscal year position
http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/content.htm
Hope this helps you
Prem

DMEE layout for two different format

Hi,
I want to create DMME for Argentina.
this contains two format.One is with tax and other is without tax for the same company code.
wheter it is possbile to define two layout in a single DMEE tree.
If so how to seggregate these two in a single layout.
Regards,
Bala

Say you are using two different queries as DP1 & DP2 for Display and Plan mode respectively. You also have one Analysis grid item in Web template which initially points to DP1.
On PLAN button call command SET_ITEM_PARAMETER to set the data provider of analysis item to DP2.
OR
You have only one dataprovider in your web template as DP1 initially pointing to Query 1 which you want to show in Display mode. Then on PLAN button call a command SET_DATA_PROVIDER_PARAMETERS to point the DP1 to 2nd query instead of 1st query. You can find this command under Commands for data Provider --> Basic data provider commands.
Edited by: Deepti Maru on Nov 27, 2009 9:52 PM

DMEE - 1 tree with many format

hi,
need advice on this.
i got request where they will create 1 payment method for E-banking. and inside it there will have many kind of bank file formats.
so what i did was, i create 1 new DMEE format tree with type PAYM. and inside, i create a few segment groups; represent each bank format. izzit right to do this? the problem now, i don know how to put the condition for each segment group. fyi, i hv never use this DMEE and not sure and familliar on each tab function.
thx a lot

I have a similar case at hand.
Out of one DMEE tree I need to produce two (or perhaps three) files.
The reason is that I need a different format if the amount of the payment is below or above a threshold amount.
I know it sounds strange but this is the business requirement.
I can solve the problem if I use more payment methods, but this creates other complications (master data maintenance, etc).
So, my question is: is it possible to produce more than one files out of a single dmee tree?
If yes, then, how?

Accompanying sheet for SEPA_CT format in DMEE

Hello everybody,
We have pilot-customer in Austria for whom I customized a payment method for SEPA_CT (SEPA credit transfer) using the payment medium workbench. The payment file is o.k., the payment summary as well. The only thing still missing ist the accompanying sheet which does not show up anywhere. (We use a SAP-standard-form for this.)
I tried the follwoing.
In transaction fbzp (company code data) I entered the form for the accompanying sheet in the field "Next form" (V_T042E-WFORN) but to no avail.
I also entered the form in the customizing for the SEPA_CT-format, ticking "Payment media with docs." (V_TFPM042FG-XPRI1). Accordingly in the PMW-report SAPFPAYM showed additional selection criteria to enter the form for "Payment media with docs." and the output control for this form.
Does anyone know what I am doing wrong?
Any input appreciated.
Thank you for your efforts
Andreas Öttl, Austria

Hi Andreas,
I am facing the same problem. I have copied SEPA_CT to a Z tree. I have maintained the settings in OBPM1 to print accompanying sheet and Extra list for the format ZSEPA_CT. For the SEPA Outgoing payment method B in the Company code config of tcode FBZP, I have maintained the SAPscript as F110_D_DTA for the Accompanying sheet similarly F110_D_UEBERWEIS for the list. But both of them are not generated. Please help, I need it real urgent.
Thanks in advance!
Lakshmi.

DMEE tree:it's possible to generate more files using one DMEE format tree?

Hello Expert,
I have a question and i need you help.
It's possible to generate two files with one DMEE format tree? If yes, how can i do it?
Thank you in advance.
Amal

In DMEE we define the structure ie the kind of feilds that needs to be populated.As far as my knowledge I think one DMEE tree can be used to create one file FORMAT
Thanks,
K.Kiran.

DME tree - Invoice document description(BKPF- BKTXT) for type PAYM

Hi All
I need to map document header text(BKPF-BKTXT) to one of target field in DMEE tree. I can't find the field in any of FPAYP, FPAYH, FPAYHX structures . My Assumption was we can't select any other field which are not there in above structures. Please correct me if I am wrong.
Please let me know how can I get BKPF-BKTXT field value to my target field.
Thanks

Hi,
In DME, you can use the item text SGTXT. If you want to use specific field to populate and if it is not in standard, then you can use the atom in the mapping procedure. In the atom, with the help of ABAPer you can define the field text to be populate.
Thanks and Regards
G.Gopinath

DME file in XML format in SAP 4.6C

Hi Experts,
For a Belgium client, I have a requirement to generate DME file in XML format for payments made to foreign and domestic vendors. I want to know the following,
1. Can DME file be generated in XML format using classic payment medium programs RFFOBE_E and RFFOBE_I.
2. If not why and what are the other options.
3. I also came to know that there is an options of using Payment medium workbench - through XML format trees BE_BEPDTA and BE_PIBDTA. But since we are in 4.6C, i am not able to create a payment format. Is there any support package or patch that is required.
4. I tried for SEPA_CT - again a XML format tree but was not very successful as that too was not available in SAP 4.6C. Is there any way that I can get this done in 4.6C - any support packages or patches available?
Thanks

Hi Kaylan,
could you please share that documentation with me too.
Thanks, Regards,
Alex Cardona

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 advance

Hi Zareena.
I would like to suggest,
SX_OBJECT_CONVERT_RAW_TXT.
Hope that's usefull.
Good Luck & Regards.
Harsh Dave

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

UNA Segment Issue in DMEE Tree

Hi , I am creating custom DMEE trees in tcode DMEE . The issue that i have is with the segment UNA.
The output format they want is UNA:+.? '
but i dont know how to get this in the output file , i mean i am not sure how to create the element for this UNA segment to reflect the value :+.? ' ? If you could help me in creating this segment that would be great!
Thanks.

Any help in this would be greatly appreciated!! ..Its very critical ...

DME Tree for PAYMUL format

Similar Messages

Maybe you are looking for