DMEE Payment identification

Hi specialist
I have a problem when i try to create a collection file for Direct Debit.
TO calculate the Payment identification I need to use the Modulus 10, it is:
1. the amount for which the check digit is to be calculated is 28768,21 SEK
2. Multiply the individual digits with weights 2 and 1, starting from the right.
Value      2 8 7 6 8 2 1
Weight    2 1 2 1 2 1 2
Resutl     4 8 14 6 16 2 2
3. Add all digits in the result (split up two-digit numbers by subratcting 9: 14 therefore ends up as 5, and 16 as 7 ( 14-9=5 , 16-9=7 )
4856722 = 34
4. Increase the result until it reaches the next multiple of ten (gives the sum 40 here ) the check digit is reached if the sum 34 is subtracted from 40; 40 - 34 = 6
5. In the amount field of the payment slip, specify "28768216"
Anyone now how can i do it??? For me is really complicate.. I know that there is a standar function module for it, but I dont know which is it ... Also how to use it in my DMEE ...
Please any advice??
Thank you
Edited by: junior1108 on Aug 11, 2011 3:30 PM

The standar function module is :
ESR_CHECK_DIGIT_CREATE
But now .... How can i connect it with my DMEE???
THank you

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Edited by: ConsultantSAINT-OBAIN on Apr 8, 2010 10:24 AM

Here's a section of code that does exactly that:
CALL FUNCTION 'DATE_CONVERT_TO_FACTORYDATE'
EXPORTING
    CORRECT_OPTION                     = '+'
    DATE                               = G_WORKAREA3-CREATEDON
    FACTORY_CALENDAR_ID                = L_S_PLANT-FACTCAL_ID
IMPORTING
*   DATE                               =
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EXCEPTIONS
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    CORRECT_OPTION_INVALID             = 2
    DATE_AFTER_RANGE                   = 3
    DATE_BEFORE_RANGE                  = 4
    DATE_INVALID                       = 5
    FACTORY_CALENDAR_NOT_FOUND         = 6
    OTHERS                             = 7.
L_FCDATE = L_FCDATE + L_S_ZLEAD-/BIC/ZLEAD.
CALL FUNCTION 'FACTORYDATE_CONVERT_TO_DATE'
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      FACTORYDATE_INVALID          = 4
      FACTORY_CALENDAR_ID_MISSING = 5
      FACTORY_CALENDAR_NOT_FOUND   = 6
      OTHERS                       = 7.
* result value of the routine
RESULT = L_DATE.

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DMEE Payment identification

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