DMEE REGUP payment docment no. mapping to FPAYH,FPAYHX

Hi Guys,
I'm trying to modify DMEE tree logic about from vendor + payment docment no.(REGUP_VBLNR) to get reference(REGUP_XBLNR). Payment document no. VBLNR is very important in my customized tree.
how can I get mapping from REGUP_VBLNR to FPAYH, FPAYHX or FPAYP???? Thank you very much.

Hi Ravish,
Thanks for your reply and I know there is no direct way to maintain the relationship between payment table to FPAY* sturcture.
I am a new person for developing DME payment tree.In the standard payment tree SEAP_DD , I want to know how to fill the DMEE elements which attribute is structure field using FPAY* field? I analyzed the structure details of FPAY* and its fields description and the fields in FPAY* are always different to payment tables. I think there are maybe exist background program or FM to transfer data from referenced payment tables to FPAY* field. If the background process exsits, I want to know the them and I can know how to fill DMEE element when running the DME payment tree.
Thanks a lot.
Iris

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Hi Ravish,
Thanks for your reply and I know there is no direct way to maintain the relationship between payment table to FPAY* sturcture.
I am a new person for developing DME payment tree.In the standard payment tree SEAP_DD , I want to know how to fill the DMEE elements which attribute is structure field using FPAY* field? I analyzed the structure details of FPAY* and its fields description and the fields in FPAY* are always different to payment tables. I think there are maybe exist background program or FM to transfer data from referenced payment tables to FPAY* field. If the background process exsits, I want to know the them and I can know how to fill DMEE element when running the DME payment tree.
Thanks a lot.
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D     DTAUS format (Germany)
C     CSB43 format (Spain)
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R128     Royal Bank of Scotland Plc Royline Standard
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Hi Atif,
Please check the below OSS notes:-
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=3652]
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=3967]
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I dont know if it is possible create, in the transaction DMEE, files to the bank.
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I dont know use the transaction DMEE cos normally i was using the standar programs RFFOES_......
Someone could help me , to show how can i use the transaction DMEE.
SOme information or recommendation , a manual..
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Edited by: junior1108 on Apr 29, 2010 12:39 PM

Hello Junior,
RFFO* are standard programs designed to meet specific country requirements of files.
PMW is a new engine, which was designed to make more easy the task to create the programs to generate the payment medium files. While in RFFO* the layout of the files is hard-coded, in PMW you can see the DMEE tree and then the mapping of the information to the fields is much more easy.
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DMEE REGUP payment docment no. mapping to FPAYH,FPAYHX

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