DMEE output
I have created an Payment Medium workbench(PMW) by copy of an existing PMW. In new PMW, i have added some element and code in that. The issue is.
In the new file, while download from F110==> DME administration, we can see the tab delimiter symbol and while download to notepad also the delimiter is appearing.
Whereas in the old file, in the F110==>DME administration the tab delimiter is appearing, whereas when we download the file, instead of symbol the space is appearing. I understand that bank needs the file without space.
Anyone faced such issue...
Hi Gopinath,
Wich transaction are you using to check the file ? You should check the DME file with transaction FDTA, it should be the same as the donwloaded file.
What you see when you check the file using transaction FDTA, simbols or spaces ? Also it may be related with the codepage of the file. Check note 1365764.
Kind Regards,
Fernando Evangelista
Similar Messages
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F110 issue with multiple users - unable to create DME output
Hi
I have an issue, when i have multiple users executing F110 using the payment programs for DME output. program SAPPAYM that when a user tries to create DME output, that nothing is created.
it is as if the first person who creates a payment proposal then blocks the subsequent users from creating output.
we have found that the only way around this issue is to get one user executing a payment run at a time.
Only by getting all the other suers off the system and deleting any payment proposals can we produce the output.
any ideas??
LizHi
I have an issue, when i have multiple users executing F110 using the payment programs for DME output. program SAPPAYM that when a user tries to create DME output, that nothing is created.
it is as if the first person who creates a payment proposal then blocks the subsequent users from creating output.
we have found that the only way around this issue is to get one user executing a payment run at a time.
Only by getting all the other suers off the system and deleting any payment proposals can we produce the output.
any ideas??
Liz -
Hello,
I need include IBAN code in DME output format/structure for a certain payment method.
Could anyone give me some steps? I need change for three payment methods but program for print/dme is only one RFFOIT_B.
Step by step info will be helfpul.
Best,
BalaI also got this info:
Format BONI
Output medium TemSe -
DME output files in CSV format
Hi,
Can anybody please let me know whether we can get the DME output files in CSV format using program RFFOJP_L?
Your help and time will be really appreciate.
Thanks & Regards,
Niki Shah
Edited by: Niki Shah on Aug 5, 2009 10:14 AMNo it will not work. You need full Photoshop (CS5)
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DMEE output with both Fixed offset and Delimiter
Dear all,
We are currently using SAP 4.6c.
We have a requirement in the DMEE output wherein there are two levels of data. The first level is to be seperated with a delimiter whereas the second level is to be seperated by fixed offset.
In the setting of the DMEE structure we are able to get either of the two. If we use the delimiter the length of the total characters reduces if any value is not present which is not acceptable by the bank.
Has anyone come across such requirement, please share the same.
Thanks in advance.
Karthik.Hi Ashish,
Thanks for your reply. It solved the layout problem to an extent, but while uploading it in the bank system thenvalues are getting shifted by one column each based on the single character.
Please suggest how we can achieve the ouput in the below mentioned format. I am able to get the data in two levels as mentioned below but with the delimiter.
CHK@IN@5800064009@INR@4062009@839@@123456789@@@@@@@@@@@@Mohammad Musabbir@109 Gulshan Avenue@Gulshan@@@@123456@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@OUR@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@CITIBA@3@CITIBA@@@@P
INV@1200004092 10740050509 452.23 10.00 442.23
INV@1200004126 10738050509 1823.60 41.00 1782.60
Regards and Thanks in advance,
Karthik. -
Hi Experts,
I have to replace Belnr of xbelnr in DME OUTPUT FILE
genearted by F110.
How it can be done?
Regards
MohitHi,
This output is generated via a standard program so u cant change output values. all u can do is copy the standard and customise it to your requirement.
prog name - J_1i0043.
search J43
tc
saji -
DMEE - Output in the required format
Hi
I need an output in this format:
........1........2........3........4........5........6....
101 DEUT0797B CoCd 0905271433A094101DEUTSCHE BANK Company Name <CR/LF>
5200Company Name Payment Type 1 CCD
090527 1DEUT07970000001 <CR/LF>
622000052000987032 0028050900 First Name
Last Name 0DEUT07970000001 <CR/LF>
820000000100000052000000000000000000280509001
DEUT07970000001 <CR/LF>
9000001000001000000010000005200000000000000000028050900
<CR/LF>
99999999999999999999999999999999999999999999999999999999999999999
99999999999999999999999999999 <CR/LF>
99999999999999999999999999999999999999999999999999999999999999999
99999999999999999999999999999 <CR/LF>
99999999999999999999999999999999999999999999999999999999999999999
99999999999999999999999999999 <CR/LF>
99999999999999999999999999999999999999999999999999999999999999999
99999999999999999999999999999 <CR/LF>
99999999999999999999999999999999999999999999999999999999999999999
99999999999999999999999999999 <CR/LF>
<END>
But the output I get as per DME is
........1........2........3........4........5........6....
000 CoCd 0906011646 DEUTSCHE BANK
Company name
<CR/LF>
000CompanyName
T
090501 2805
1986
Srini XXX
28.000000 00000000000000000000000000000000000
00000000000000000000000000000 28.0
0 <CR/LF>
<END>
Can someone help me on this.
Mainly I want to know how these 999999999999999999 etc have been generated. What config in DMEE I need to do.
Regards
Malathi. UHello,
You get data from REGUH and REGUP tables.
Most of the files will have header, transactions and trailer.
Please let me know how you have created the current DME structure. Have you copied from some standard structure or you have created on your own?
Please check if there are any standard DME strcuture for your country / bank available in the system. Refer to them.
Regards,
Ravi -
I am using DME in F110 to generate my output.
The output format is not correct.
Ideally, each segment (that was created in DMEE) should start on a new line in the output.
But, the segments appear sequentially.
For example:
FH00 Record Type, Product #, Client ID etc..BH00 Record Type Location # etc...
I want BH00 to start from a new line so it looks like this:
FH00 Record Type, Product Code, Client ID etc..
BH00 Record Type Location Code etc...
What do I do?
I believe I have to use the carriage return functionalit but dunno how.
I tried inserting empty segments in DME format tree for generating CR/LF
But that didn't work out.
Any suggestions?
Thanks for your time
VjHi Ashokkumar:
I left the Fmt-spec.strct field blank, entered all the other values, but I still can't get the segments in the output to start from a new line.
For segment properties/values, under "End of Segment" I selected "Define Different Settings For This Segment" and checked on "Carriage Return"
Still doesn't work out.
Is there anything else I am missing?
Any suggestions?
Vj -
DME output file filled with # symbols
Hi All,
i'm setting up our PMW to produce a DME file which is sent directly to an address on our file server. this is all working fine and when i view the DME file using transaction FDTA the file looks fine.
However, when i view the file which is output to our file server, every character is followed by a # symbol.
How can i stop this?
thanks!
Phil.,Hi See below for a copied and pasted extract
Directory: /usr/sap/interfaces/D2D/ACCOUNTSPAYABLE
Name: OUTGOING3259
#0# # # # # # # # # # # # # # # # # #0#1#W#B#C# # # # # # # #N#A#T#I#O#N#A#L# #F#O#O#D#S# # # # # # # # # # # # #3#4#7#7#2#4#G#e#n#e#r#a
#1#1#0#5#-#0#1#2#1#1#5#1#7#1#7#4#0# #5#0#0#0#0#0#0#0#7#1#5#0#M#e#g#a# #E#l#e#c#t#r#i#c#a#l# #(#S#A#)# #P#/#L# # # # # # # # #N#a#t#i#o#n
#1#0#1#3#-#4#2#3# # #8#1#9#1#8#6#8# #5#0#0#0#0#0#0#0#3#7#3#2#W#R# #&# #D# #W#e#l#l#s# #P#/#L# # # # # # # # # # # # # # # # #N#a#t#i#o#n
#1#0#1#4#-#0#0#2#7#7#5#4#1#9#4#9#9# #5#0#0#0#0#0#0#0#6#0#2#7#C#a#m#p#b#e#l#l#s# #C#a#s#h# #&# #C#a#r#r#y# #P#/#L# # # # # # #N#a#t#i#o#n
#7#9#9#9#-#9#9#9# # # # # # # # # # # # #0#0#0#0#0#1#6#9#0#9#0#0#0#0#0#1#6#9#0#9#0#0#0#0#0#0#0#0#0#0# # # # # # # # # # # # # # # # # #
I couldnt get the whole file in as it was too wide on the screen
thanks -
hie guys
afta making payments thru FPY1 the generated DME file is downloading but the file is showing only as a single line...i want to have the file download and have the file as line items separate for each business partner..hw can i do this?Hi Isaac,
In the header record ,Please fill the detail record(secondary level node) for the node details.
Then you can see the item level in the output.
Thing is u need to create new node inside..
Hope you get it then.
Also check with the right test data.
That is main thing in case of DMEE files -
DMEE Output File missing records
I'm trying to create a flat file to send payment information to the Bank. I create a format tree that correspond to the Bank Layout using DMEE1 tcode. The request is create a flat file in which only detail records are stored (no headers are needed). After I configure all the payment stuff and run the payment program, the output file only contains one record. My testing scenario include two invoices pointing to a different vendors which are ready to be paid, the file should have two records.
In addition, the idea is to create an Output file based on the CoCde field (separate files). Could you please help on this issue.HI Cristobal:
Verifying the file I noticed that It has one record including to payment documents. Instead of that I need to records one per payment document. I tried with both options that you mentioned, but both of them creates one record with the two payments documents.
Could you please let me know what I'm doing wrong?
Regards... -
DME Output not Generated after Payment Run in F110
Hello,
I have a typical problem. I have been running the payment run for a Finland Company and I am not able to generate the DME data medium contents in the overview which generally appears for other company.
I have checked the Payment Method for the Country and the Format given there is FI_LUM2. And the Payment Method Workbench is selected instead of the classic payment programs. In the payment method for company code there are no forms available. I just wanted to ask whether it is mandatory to define a form at the company code level in case of a Payment Method Workbench being used in Country payment method?
About the customizing of PMW Payment Medium formats I went to the node Adjust Payment Medium Formats and then checked at standard settings for the relevant format FI_LUM2 and found that payment medium accompanying sheet was not ticked. Could this be the cause.
I don't really understand. Please help me out.
Thanks
Chetan Mahapatra.Hi,
Run payment through F110 without putting variant name in front of RFFOEDI1.
After running F110, go to SE38 transaction and put all the detail and execute, system will tell you the reason of not generating IDOC.
Regards
K Khatri -
How to create a counter (with fixed increment) in DME file
Hi Experts,
Is there a way to define a counter in one of the Segment/loop of DME (Such as number of invoices), where we have to increment the actual value of the counter reading by a fixed value, say 2. Example, if the counter can print the invoice numbers as 1,2,3, 4,5 etc. then it should rather print X+2 in each case, i.e. 3, 4, 5, 6, 7 and so on.
Regards
HarshHi Amitash,
Thanks for the response. Sorry I couldn't articulate my question correctly. Let me try to rephrase.
I have to print all the invoice details related to each payment document, in the DME output. One of the field in the invoice details is a simple counter, which prints a simple sequence number 1 to 5 (for 5 invoices). This counter can go upto any number depending on the number of invoices (1 to n). Now with the help of aggregation functions I am able to generate such a counter. But here is the twist now. Instead of printing 1 to 5, the counter should print 3 to 8. ( i.e. 1 to n, it should be printing 3 to n+2 ). Is that possible?
Regards
Harsh -
Vendor Bank account details not appearing in DME file
Hi SAP gurus,
We have maintained bank information for vendor in the master record and also configured the field FPAYH-ZBNKN in the DME structure to retrieve bank information and pass to the DME file.However the values are not passing to the DME output file. Please let me know if any config is missing.
Answers will be rewarded with good points
Thanks
RaviHi Ravi,
This is not reply to ur query but, we are implementing the same thing. I have designed the DMEE tree for the format required by the bank. I am able to run the F110 succesfully but after going to env->pay med->DME adm i get the FDTA screen with the message 'no records found'. Can u guide me in this case. I have done all the settings in the customization.
But when i run the program SAPFPAYM with the proper required values of payment run i get the overview screen in the overview screen when i dbl click the item under output list. I dont get download option in EDIT. In the spool Request when I go to forward and export the file, the file which I get is in different format.
pls. guide -
Withholding tax @ time of Invoice not available in DMEE struture table
Hello DMEE Experts:
facing some issue in DMEE
I need to capture withholding tax amount @ time of Invoice in DMEE output as far as my knowldge invoice level details doesn’t get copied to DMEE structure table (FPAYHX, FPAYH and FPAYP).
Expected DMEE output:
Indicator
Payment document
BLNR
Gross BLNR amount
Withholding tax amount
Net amount
D
200000006
0010078629
I
200000006
1600000029
1000
8.93
991.07
I
200000006
1600000030
1500
13.39
1486.61
I
200000006
4600006397
650777
650777
I
200000006
4600006398
650777
650777
I
200000006
4600006407
650777
650777
T
1600000029
39
0
0
893
T
1600000030
39
0
0
1339
as per above expected output every invoice applicable for withholding tax @ time of invoice same is get repeated in tax line item (T) i.e next level
I am new to DMEE can anybody help me how to meet this requirement specially how i can arrange level so that all respective invoice get repeated which fall under single payment document.
Some more input
D line items for Vendor Payment line items details
I Invoice level details like BLNRS
T Line stand for tax line item on respective invoice
Thanks
PankajHello Exper,
can anybody help on this, i need to deliver this DMEE tree ASAP
Thanks
Pankaj
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