F110 Autopayment to XML
HI all,
Where can I get more information and configuration for the processes , from F110 autopayment run
then generate data media and generate XML file to BANK ?
I have a question of support from client which I have not touch before.
The one of the field of XML file is <NM> which is 70 char long, which is compose of
FPAYH.ZNME1
and which is come from REGUH.KOINH + REGUH.NAME3
But now, the XML file appear to be
Abcdef Hklki Asia Pacific Limited Localxx officejkklllkk xxxxxx
There is some space in between. But I don;t know where to control it ?
Anyone got some idea for me ?
THanks .
Hello,
Let's try to summarize the answer:
The settings for F110 you configure in FBZP. YOu should define a payment method for the country and other parameters. Fore every payment method you can define a "program" to create the payment medium.
RFFO* are the classic payment programs and they exist for several payment methods in different countries.
PMW is a new engine, some payment medium samples are provided by SAP and you can also create new ones using the mapping engine.
Probably you are using PMW, so you should check the DME tree ( on Tcode DMEE ) to understand why these values are being generated in the field you mentioned.
These links below are really useful to help you:
/people/neeraj.batra3/blog/2009/10/13/troubleshooting-f110
http://wiki.sdn.sap.com/wiki/display/ERPFI/Payment+Program
http://wiki.sdn.sap.com/wiki/display/A/HowtocreateandconfigureDMEFile
REgards,
REnan
Similar Messages
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F110 AutoPayment KI 248 Account Requires an assignment to a CO object
Hi Guru,
I have found a problem that when run F110 proposal, several accounts shows the following error message in job log. I have searched other webpage on the same problem but it doesn't work.
Tried solution: OKB9 assign cost center to the account. KA02 assgin default cost center to the account. But all the above can't solve the problem.
The error message is:
Account 658215 requires an assignment to a CO object KI 248
I found the account 658215 was for revaluation gain/loss. But it is confusing that the open item for vendors are all posted in local currency. No foreign currency is used in auto payment also.
I tested the same vendor in QA system but it gave me no errors. Only in PRD it has the error message on proposal.
Could you please help to throw some light on the problem?
EmmaHi,
Kindly check the cost element 658215 (i.e) what cost element category assigned, since you said in QA it has been successfully posted, you can compare the same.
Also, try to simulate the document in PRD through FB01 for the GL account 658215 and assign the cost center manually and check whether the same error is appearing. If not, then your assinment in OKB9 is wrong or the cost center is deactivate or block.
Let me know if the issue is solved.
Thanks and Regards
Gopinath -
No valid payment method found (T code F110 autoPayment)
Dear All,
When we define ranking order in bank determination for auto payment program. System issue no messages otherwise for not defining ranking order system issues error message
No valid payment method found However, i have define payment method and house bank in vendor master record only.
Kindly resolve the issuehi,
Kindly check OBVCU whether the house bank has been assigned to payment method and check the tolerance limit for the vendor . -
Hi All,
Can anyone have a clear data flow (table) when perform autopayment F110 , and then go to DMEE generate XML file.
That means, how data transfer from table REGUH, REGUP to FPAYH, and FPAYHX
Do we need to do field mapping for this process ?
I am still have question about the process to XML file.
Your help would be high appericated and get point.
Thanks !Hello Dude,
Try to find out the field of the table is in which page. If it is in page 2 so u can print the amount there.
try this script
for(var i = 0 ; i < xfa.host.numPages ; i++) // loop uoto total number of pages
var oFields = xfa.layout.pageContent(i, "field");
totalfields = oFields.length; // gives the number of fields in a page
flag=1;
for (var nNodeCount = 0; nNodeCount < z; nNodeCount++) // loop through the fields
if (oFields.item(nNodeCount).name == "find your table field") // Here find for that field if it works print maount in that page
Good Luck
Regards,
RAkesh -
Error 70 - Código do status 225: Rejeição: Falha no Schema XML da Nfe.
Bom dia grupo!
Nós estamos atualmente recebendo a seguinte mensagem de erro da SEFAZ relacionado aos batches que nós enviamos: Error status 70 "Error from the authorities" and Código do status (Status Code) 225: Rejeição: Falha no Schema XML da Nfe.
Nossa configuração é 46C com muitos OSS notes aplicados (veja abaixo)
Nós estamos realmente parados neste momento e não temos nem ideia de onde começar.
Atenciosamente,
Marc de Ruijter
OSS notes for NF-e phase 2
989115 Nota Fiscal Electronica (NF-e) - Overview Note
852302 Implementation Overview ISS 2004 - Legal Change MP135/LC116
759965 New Condition Formulas for MP-135 and ISS 2004
747607 Basic Customizing for MP135 and ISS legal change Brazil
980214 DDIC changes: PIS / Cofins Tax Law and Tax Situation
981123 PIS / Cofins Tax Law and Tax Situation
981687 NFe: For Services in Muncipio Sao Paulo
934846 Syntax error: TYPE-POOL 'SXRT' is unknown
979881 Message S 000 in NF writer when mandatory fields not filled
980213 Nota Fiscal Electronica (NF-e) of SEFAZ - Phase 2
1037070 NF-e of SEFAZ - Phase 2, Enhancement 01
1014600 No output found for the Nota Fiscal
1052575 NF-e of SEFAZ - Phase 2 / DDIC changes after shipment
1043688 NF-e of SEFAZ - Phase 2, Enhancement 02
1062468 NF-e: Multiple volume structure for XML file
1062251 NF-e: Extension of BADI Interface FILL_HAEDER
1070261 NF-e of SEFAZ - Phase 2, Enhancement 03
1094041 NF-e of SEFAZ - Phase 2, Enhancement 04
1000130 Public System for Digital Bookkeeping (SPED) - Overview Note
1008306 SD: Manual changes of CFOP for services when ISS tax applies
998194 Missing ISS Tax Situation in the Nota Fiscal
1047606 SD/Brazil: Using of error log during Nota Fiscal creation
120449 SD-Brazil Exchange variance error in Nota Fiscal
92383 LSA:BR:SD: Tax laws in return nota fiscal
689157 Nota Fiscal Split and number of Packages
987882 ISS Tax Law (field J_1BTAXLW3) not copied from sales order
989965 CFOP redermination in the delivery document not working
909835 Message 8B 679 raised during the delivery process
337554 SD: No. of packages in Nota Fiscal
533046 Repair order inconsistent to object list
920330 Error when changing the tax codes in a sales order
998195 PIS/COFINS/ISS Tax Law and Tax Situation in SD
104606 EDI/IDoc: Mapping IDoc types to ANSI X12
1094041 NF-e of SEFAZ - Phase 2, Enhancement 04
1105588 J_1BLFZF: Runtime error OBJECTS_OBJREF_NOT_ASSIGNED
OSS notes for XML ver 1.1 and NF-e phase 3
1065334 NF-e: Extension of BADI Interface FILL_ITEM with tax table
1068615 NF-e: Extension of BADI Interface with SD document flow
1079826 NF-e: BAdI Interface Enhancement for NF Messages
1069919 NF-e: Partner in Block E should always be main partner
1090279 NF-e monitor: automatic refresh upon user actions
1093252 NF-e: ICMS tax situation in XML File and DANFE
1113127 NFe: New XML Layout - Version 1.10
1114348 NF-e - xNFe integration - backend
1122294 Send/resend NF-e: fill VBFA for BAdI item method
1124075 NF-e: Serie not taken from Contingency NF-Type
1144194 NF-e: Cancellation/Skipping Reason
Bug Fix notes for NF-e BAPI.
1049946 NF-e: Adaption of Nota Fiscal Bapis
1147934 NFe: Random number should not be generated for incoming NFes
1150733 NFe: Randon number and check digit not cleared
1154995 NF-e: NF BAPI - enhancement for NF-e processing
1158622 NF-e: NF BAPI - no input of random number possible
Bug Fix notes for Contingency process
1158612 NF-e: Wrong partner in Block-E for Entrada
1240212 NF-e: One time Vendor data not transferred to XML file
1255450 NF-e: Jurisdiction code for one time vendor / customer
1257030 NF-e: Country Name for one time vendor / customer
1069018 Cancellation of incoming NFe shows error J1B_NFE 003
1070077 NF-e: Protocol number and document status for Denied NF-e
1145148 NFe: Cancellation for Contingency NFes
1152263 NF-e monitor: wrong action status '7' for C-NF-e
1146914 NFe: Synchronous call to messaging system from backend
1149356 NFe: Dump when NFe is cancelled with MIGO
1152081 NFe: Dump when NFe is cancelled with VL09
1153533 NFe: Dump when NFe in contingency is cancelled with VL09
1156116 NF-e: Contingency by stock transfers
1160107 NF-e: Cancellation of contingency NF-e with DOCSTA = 1 or 2
1161347 NF-e: Cancellation of Contingency NF-e - correction
1238648 NF-e monitor: req. action '3' (send) wrong for swtch. NF-e
1165953 NF-e: Numbering Gaps
1244326 NF-e: Numbering gaps - Status update in table J_1BNFENUMGAP
1245425 NF-e monitor: required process step - contingency
1252567 NF-e: Resend of NF-e - rejected or with validation error
1266344 NF-e: Action Indicator for NF-e with validation error
1254565 NF-e: Synchronization of RFC call between ERP and xNFe
1053626 MIRO: wrong document reference in nota fiscal
1073259 NF-e: Transfers - Outgoing NF-e No. not taken by Incoming
1153874 NF-e: GR for future delivery takes wrong NF-e number
1174946 NF-e: Serie not considered for duplicate NF-e number in MIRO
Miscellaneous bug fix notes
1175538 NF-e: Reference between NF and NF-e
1244881 NF-e: Mixed scenario in MIRO shows error 8B219
1257422 MIRO: Error 8B 219 by posting of reference invoices
1150843 NFe: Text for cancel reason not transferred to XML file
Bug Fix Notes Group 2
1059699 NF-e: Reference between NF and NF-e
1139062 NF-e incoming: Posted via J1B1N -> Wrong Document Status
1144199 NF-e: SD Billing and Contingency
1145089 NF-e: Cancellation despite rejected cancel request
1149787 NF-e: Wrong status-code text in NF-e history
1151112 NF-e: cancellation-reason text gets lost (pre req of 1150172)
1150172 NF-e monitor: selection leads to dump
1068379 Creation of Billing document issues an error 8B 145 (pre req of 1145089)
1152842 NF-e: cancellation reason does not work
1154700 NF-e: Random number & check digit not stored in active table
1073145 PIS / COFINS Tax Laws for Transfers (pre req for 1155231)
1082527 Missing PIS / COFINS Tax Laws for Transfers (pre req for 1155231)
997868 VL02N: CFOP, tax laws not copied from delivery (error 8B148) u2013 (pre req of 1155231)
1155231 PIS/COFINS tax law in NF/NF-e by split valuated material
1155424 NF-e monitor: Menu -> "Check MS Connection" does not work
1159177 NF-e: FUNC J_1B_NFE_SET_STATUS_IN_BACKEND set as Rem.Enabl
1161951 NF-e monitor: "Resend" functionality.
1162232 NF-e: switch to contingency not possible after MSS Update
1162512 NF-e: cancellation reason not initial at first-time call.
1162629 NF-e: creation date gets deleted from NF-e data-base table
1164283 NF-e: SCS '5' - upon authr.to cancel system does not cancel
1165155 NF-e Monitor: BACK (F3) leads to cancellation
1165360 NF-e Monitor: new selection parameter - creation user
1168394 NF-e: Reference document not taken from Nota Fiscal header
1168798 NF-e: User decision for used NF-Type for Material Movements
1171383 NF Writer: Copy NF-e that was switched to contingency.
799445 Nota Fiscal creation: Consideration of local dates (pre req of 1171383)
1104003 NF-Writer: Serie not taken from Reference NF (pre req of 1171383)
1156037 NF-e: NF-Writer allow reference with different NF-types (pre req of 1171383)
1175759 NF-e: central contingency per business place - correction
1239598 NF-e: Random number and check digits are lost in NF writer.
1163888 NF-e: Random Number includes spaces (pre req of 1239598)
1245425 NF-e monitor: required process step u2013 contingency. u2013 applied in bug fix notes no need to apply.
1246700 NF-e: Wrong reference for NF entradas.
1257688 NF-e: Update termination with error J1B_NFE 021
1258021 NF-e: Dump by creation of NF header text for XML file
1258974 NF-e: Monitor report aborts with DBIF_RSQL_INVALID_RSQL
1265172 NF-e - Decouple RFC from DB Update
1285851 NF-e: Cancellation of none authorized documents
1288925 NF-e: References between NF-e and non NF-e
1272677 NF-e: Cancellation for Material Document with serial number (pre req for 1288925)
1247602 NF-e: Cancellation of material documents with serial numbers
1163104 NF-e: Cancel Material documents with initial cancel reason
1293944 NF-e: Cancellation of material documents with batch classes.
1267128 NF-e: Cancellation goods movement with MVT 844 not possible (pre req for 1293944)
1300000 NF-e: Decouple - Contingency
1314856 NF-e: Decouple - Contingency in J1BNFE and VF01 & VF04
1321837 F-e: Cancel of material documents not possible
1092028 NF-e: Protocol number in NF-header overwritten (pre req for 1265172)
1114283 NF-e: cancellation - document status cleared in J_1BNFDOC (pre req for 1265172)
1234053 Local time / local date in NF header and NF-e XML (pre req for 1265172)
1288994 NF-e: Decupling note 1265172 causes error for incoming NF-e (pre req for 1300000)
1297042 NF-e: NF-e number missed in access key after decoupling (pre req for 1300000)
1087535 RFFOBR_A,U:Doc.no should be filled with 9 digits in DME file Applied OSS note 1087535 to the object Z_RFFORIY1 which was copied from RFFORIY1
1097455 NFE: Bank files should accommodate Doc. Numbers with 9 digits
304961 Wrong boleto check digit with carteira data (pre req of 1097455) - Not relevant
336117 Include due date factor in Boleto barcode for A/R (pre req of 1097455) - Not relevant
705726 ITAU: Boleto has negative interest value (pre req of 1097455) - Not relevant
846297 Func Mod - BOLETO_DATA not printing correct nosso numero (pre req of 1097455) - Not relevant
852782 BOLETO_DATA - Corrections of note 846297 for Bredesco only (pre req of 1097455) - Not relevant
1227478 Dump in payment run (F110) when XBLNR is empty
1138278 NFe: Field PREDBC not filled in XML interface structure (pre req of 1149585)
1149585 NFe: CST field required in XML file for taxes not in NFe
1053855 VL02N raises error 8B 053 "Branch not foundu201D
1165696 RFEBBU00: Error in batch input due to changes in Nota Fiscal
1180402 NF-e: BADI methods FILL_HEADER and FILL_ITEM
1180672 NF-e: Gap numbering check doesnu2019t consider the series
1225338 RFEBBU00: Additional changes to the note 1165696
1241922 NF-e: Report J_1BNFECHECKNUMBERRANGES xNFe adaption
1244326 NF-e: Numbering gaps - Status update in table J_1BNFENUMGAP (Applied using other Kintana)
1270813 NF-e: Year not included in the XML file
1247264 NF-e: Error in RFC to /XNFE/NFE_CREATE after note 1241922 (pre req for 1274200)
1274200 NF-e: Numbering gaps report sends SERIE with spaces
1276185 NF-e: Numbering gaps report sends SERIE with spaces
1294917 NF-e: Gap numbering check - several corrections
1324538 Missing address for OT Customer in J_1B_NFE_CREATE_TXT_FILE
1331432 NF-e: Numbering gaps report detects gaps for initial series
1332167 NF-e: Rep. J_1BNFECHECKNUMBERRANGES aborts with error DC 006
1092341 RFFOBR_A,RFFOBR_D: Performance problem while rebate calcula
1237089 RFEBBU10:While uploading ITAU Bank returnfile- Error(F5 170)
1051314 Check Digit missing from Boleto number (pre req for 1306966)
1306966 J_1BBR30:XREF3 is not updated correctly with Boletofrom bank
1005924 RFFOBR_A-The DME file does not include Rebate for ITAU (pre req for 1287633)
1287633 RFFOBR_A: Discount amount not calculated correctly
1234054 NF-e: function J_1B_NFE_MS_REQUESTS_DATA is not RFC enabled
1297534 NFe cancellation problems in GRC
1243964 NF-e: Adaption of xNFe interface of function NFE/NFE_SKIP
1165746 NF-e: Cancel - Error log not updated
1327465 The program /xnfe/update_erp_status is not updating R/3
1326691 BAdI for controlling the RFC call of external systems
1333136 Prevent simultaneous click on buttons in NF-e monitor
1333742 NF-e got the status 218
1354192 Validation rules: correction for fields TPLACA and T_UF1
1373175 Lock object for /XNFE/NFE_CREATE to prevent double transm
1376500 BAPIRET2 to provide the detailed information to ERP
1267455 Not possible to create different DOCREF per item using BAPI (pre req for 1373321)
1373321 BAPI_J_1B_NF_CREATEFROMDATA: DOCREF from Header go to item
1328583 NF-Writer posting of NF/NFe when mandatory fields not filled
1338166 NF-e: Random number and check digit lost after note 1328583
1259918 NF-e: RFC calls for request for cancellation or skip
1152140 NF-e: backend allows inconsistent new SCS (pre-req for 1298283)
1162852 NF-e: Inbound errors missed in error log of Monitor Report (pre-req for 1298283)
1163056 NF-e: Problems with printing via BADI method CALL_RSNAST00 (pre-req for 1298283)
1276438 NF-e: Parallel Phase not identified in messaging system (pre-req for 1298283)
1296515 NF-e: J1BNFE reset rejected NF-e after skipping request (pre-req for 1298283)
1297823 NF-e: Cancelled NF-e shows wrong action indicator (pre-req for 1298283)
1298283 NF-e: Skip for NF-e with validation error
1362969 NF-e: check cancellation for billing documents
1368159 NF-e: cancellation of invoices via original application only
1370933 NF-e: Accept Rejection to Cancel - wrong status in monitor
1376324 NF-e: Skip for NF-e with validation error
1140579 NFe: Field length conflicts from backend interface to XML
1357713 NF-e: Cancel of incoming NF-es does not update active table.
1173018 NF-e: Field control for Random Number and Check Digit (pre-req for 1366320)
1321517 NF-e: MIRO Credit Memos for NF-e shows error 8B 020 (pre-req for 1366320)
1366320 NF-e MIRO:Save is allowed without mandatory fields filled for NFe
1375066 NF-e: J_1BNFECHECKNUMBERRANGES ends too early, wrong subrc
1375894 NF-e: J1BNFE authority check for company code
1377879 NF-e: Report J_BNFECALLRFC aborts with message A098
1379062 NF-e: posting GR after cancellation leads to wrong NF-e
1357777 Cancel billing document without Nota Fiscal cancellation
1380861 NF-e Resend(proc.stat.07) with Signature error impossible
1362025 Error while sending Bacen Code EX with 0 on begining
1249819 NF-e: Field MODFRETE filled incorrectlyBom dia Marc de Ruijter,
Não dá para ler sua thread, mas imagino que seu validador esteja desligado.
No GRC vá em SPRO --> SAP GRC Nota Fiscal Electronica --> Configure System Response for Each Tax Number (CNPJ)
Para ligar/desligar o Validador basta clicar no check box na coluna Validation.
Observação: Para correto funcionamento do GRC deve-se sempre utilizar o validador ligado.
Após isto refaça seu teste, é provável que você receba um erro de validação para a NF-e. Veja em GRC Web monitor -> NFe Detailed View -> Validation History.
Atenciosamente,
Fernando Da Ró -
Payment advices in F110 to be sent by email (PDF format) - step by step
Hi SDN,
We have a requirement to automatically send payment advices in F110 via email. The requirement is to send the file in PDF format. I've done a lot of browsing through in the forums, as well as check SAP notes, but none has really detailed a step by step process on how to go about it.
I've also checked SAP NOTE 836169, but it is also not that detailed.
Assuming that SCOT has been already set up by BASIS, I've done the following steps to test if the auto-email works, and here are the steps I did.
1. Vendor Master Data -Define u2018Std communication methodu2019 as SMTP (Internet mail) and maintain an email address in the vendor master data.
3. T-Code BERP u2013 Code to find the relevant BTE. Use the Selection Attribute to browse for your business area. In my case, it is AP-Payment Transactions hence FI-AP-AP-PT.
00002040 is the relevant process. This is a Function called SAMPLE_PROCESS_00002040. In this case, the FM only checks for an email address in the Vendor Master. If more logic is required a Z-version would need to be created.
4. Use t-code FIBF to create the enhancement.
a) Create a product.
A product groups together customer enhancements to BTEu2019s developed in the customer's namespace. All customer enhancements assigned to a certain customer product can be released with the Activate Customer Product indicator. The OPEN_FI function module for a certain customer enhancement cannot find the corresponding customer function modules, until this has been done.
Create the product name (for example ZMAIL) and make it active.
FIBF->Settings->Products->u2026of a Customer
b) Assign the BTE to the FM:
Settings->Process Modules->u2026of a customer
Assign the 00002040 process to the FM and Product.
5. Run the autopayment program F110.
After I run the following steps, no email is being generated by the system. Is there anything that I still need to do? Or could anybody please kindly provide a step-by-step process? I'm a functional person, so I won't be able to do ABAP programming for this. Thanks and regards to allHello,
Check SCOT and SOST transactions.
At a previous client using 4.6C we did a program and allocated it in F110. The program reviewed the payment tables and sent the payment advice (basic list) to the employee vendors.
Also check http://wiki.sdn.sap.com/wiki/display/sandbox/SendMailwithPDFAttachment
Regards
Waza -
How to rename the XML file generated during payment run
Hi,
We have a requirement to rename the XML file during payment run, format some fields of XML file and upload it onto Application server with the new XML file name. All these activities need to be performed during payment run F110.
Please let know if there is any User exit or Enahancement to achieve these functionalities.
Thanks !
Regards,
RavinderHi,
We have achieved the second functionality also i.e. populating the additional nodes or custom nodes of an extended tree.
This is what we have done...
We have copied the standard exit FM: DMEE_EXIT_TEMPLATE_EXTEND_ABA into a custom one and assigned it to each (custom) node in 'Source' tab. Line item text FPAYP-SGTXT will not be returned via this FM, so we fetched it explicitly from BSEG table using the input FPAYP-DOC2R (this field will have the company code, document number, fiscal year and item no, all concatenated).
Thanks,
/Ravinder -
Hi,
I am looking for documentation / advice on how to generate files in SAP for the electronic payments for a mexican company code using F110.
Thank you in advance
SanjivHi Sanjiv,
1. Payment files are never country specific but are bank specific.
2. You need to speak to the Bank about the file format that is acceptable to them (.XML or .TXT)
3. You also need to ask the bank about the contents that they need in the payment file in order to execute payment
4. if it is XML, you need to use a Payment method selecting the payment medium workbench option in FBZP and configure the file format in DMEE and assign in the payment method
So, after the F110 is executed, FBPM will be executed to generate the file
5. If it is .TXT, you need to write your own custom program generate he file using the REGU* tables
Hope this helps..
Regards,
kavita -
How to create both a XML file and a check
Hi,
I'm currently implementing the use of XML files for payments in the USA and I run into a problem for check payments. We need to generate both an XML file, which needs to be sent to the bank for validation and the checks, which are printed by the finance department and then sent to the vendors. These checks are only paid when they match the XML file.
We are using payment medium workbench for generating the XML file (DME structure) and on running F110 I get a nice XML file, however this prevents me from entering the printing form for check in the printout tab of F110.
I tried to add the check in transaction OBPM1, but I cannot get it to work.
Anny suggestions on how I can continue?
Thanks in advance
Peter KauwenbergHi Kauwenberg,
You can add multiple payment in DMEE file but for that you have to change in DME properties where if you want sort according to payment method or dont want to club the different method in one line then add on more filed RZAWE from table FPAYH.
I have used this options to one of my client where they want to add check payment with other payment method.
Kindly try this and let me know in case of any issue.
Regards,
Dattatraya Biradar -
Hi Gurus,
I have generated a file using F110 tcode..a XML file is created in FDTA tcode(DMEE tree file)...there are 2 ways of viewing that file in FDTA tcode..first one is directly select that file and click on display button(the file will be opened in the XML format)..second way is downloading the file to local desktop and viewing that file...the problem i am facing is...when i select the display button the file is opening in XML format but the file is not displaying completely- after certain line items the data is getting truncated..for suppose if i have around 60 transactions,it is disapying only 20 line items..but when i see the same file which is downloaded to local desktop,i can see the complete file..Are there any settings to be done for viewing the file completely in FDTA tcode..?
Pls helpJust to combine the response from steve into mine
To prepare your design*
1) create a xmlSchema that correspond to your document structure
2) use jaxb, castor or top link to generate java class to manipulate this content into a java application
3) import these classes into your jdev project
In the jdev application_
ui layer
Create a data control from xml mapped java classes (use the main object)
Use this data control structure to create ui component, including the method that check the content from the xmlSchema (castor)
middle tier, mapping
Take you xml content as CLOB from the database. Create a business component for this step. Get the xml content as a string (or stringBuffer if I remembering correct). Use this object to load the content into you xml java mapped interface (you will find the method in the object to achieve this step, marshal/unm,unmarshal).
Your xml data will be shown in you ui interface depending on the xml structure (and not as simple xml text, that you don't want I suppose).
To save the editing, you will have to transform you java object into plain xml (marshal/unmarshal), obtain a string again, load it into the business content and save it into the database.
Hope it's help you -
Hi Guys
We are establishing ACH payment method in our company. When we run F110, the entries go to REGUH table. Do we have to run any program to generate a Idoc? If yes, how do we map it to Idoc ?
Thanks for your help!!As the server probably survives (you restart your Integration Builder and can probably connect immediately), the problem will be on your side (client). Did you add one or more large xml-test-instances to the mapping ? If yes, delete them, because they lower the performance and can make problems. If not, then this is a strange problem. Even if the Idoc structure is complex, the mapping object itself cannot be that large.Is this problem only with this one mapping ?
CSY
Edited by: Christian Sy on Mar 9, 2010 6:26 AM -
Dear All,*
I have busines area 001, 002,003.....007 in our company. Copmany opened three bank accounts for busisness area 002 , 003 and one for other all business area.
Company wants at the time of making payment, the invice belong to business area 002, 003 must be pay from respective bank account. other invoices that do not belong to business area 002,003 must be paid from bank account which are not restricted by busisness area.
I configured the autopayment and defined the banks account with business area. but when I run the autopayment do not care the business area setting. system select the the house bank /payment method from ranking order setting.
*Please advise, How system will select the house bank/payment method/account ID as per invoice business areaHi ,
For that u go in F110 select free selection tab and there 3 option r available for inculde and exculde
Inculde means system will pick that related field invoice
Exculde means system avoid invoice related particular field
so there u select inculde and exclude
inculde have you give which business area through you wnat to pay
Exculde give resiticted business area there
Do 2 times APP
Regards
Surya -
Update PmtInf block in DMEE CGI XML Format
When F110 has multiple payment methods like ACH and Wire, the XML file has one PmtInfo block and the CdtTrfTxInf block matches the number of payment documents. Per the bank requirements, the file should have a new PmtInf block anytime there is a change in payment type, debit account or debit party information, or payment execution date.
Please suggest how to update the PmtInfo block.
Thanks!The image fitting portion of your request can be implemented in your template. Select one or more image frame, and select the "Object > Fitting > Frame Fitting Options..." menu option. (That's what it is in the English version, anyway.) You can specify how an image will be positioned and scaled when placed in the frame, whether manually, by script, or by XML import.
As to the other two features, you are probably correct that they will require scripting. There are a couple of ways to do this in a totally automated way - you could write a script which would handle the XML import, and then post-process the document to make the desired adjustments. Or, you could use InDesign's XML Rules feature which uses an event-driven XML parser with which you can attach script actions to be fired off when certain conditions are met in the XML structure as it is being parsed.
The choice is partly one of style, how much the adjustments that will be made (e.g., to the tables) will affect following pages in the document, along with how you want the user to interact with the process. -
SEPA Direct Debit XML file error
Hello,
we've set a Z version of CGI_XML_DD tree for SEPA direct debit.
Different payment proposals have been successfully created in F110.
Most of the XML file generated from F110 have been accepted by banks with no problem.
But in one specific file, we've got an error that I'm not able to interpretate. As it's XML, I'm not sure if this is the right place to post this message, but as it's created in SAP throught this format...
Could you please tell me what's wrong in here?:
Error, see line 1:
Element '{urn:iso:std:iso:20022:tech:xsd:pain.008.001.02}Dbtr': This element is not expected. Expected is one of ( {urn:iso:std:iso:20022:tech:xsd:pain.008.001.02}UltmtCdtr, {urn:iso:std:iso:20022:tech:xsd:pain.008.001.02}DbtrAgt ).
I've compared this wrong XML file with correct ones, and everything looks in order...
Thank youSolved.
This error came because creditor has no SWIFT code informed, and no mandate.
As per requirement, those flags where not selected in payment method, so no error message was shown during the payment proposal. -
We have a problem with our XML Quote report that cuts off the report at 26 pages when it should go to about 200 pages.
We have another report the Acknowledge Quote and it works fine.Finally we found the solution for this problem.
1. Open qotSCocPrint.jsp and add below line inside <SELECT id="qotOutFrmt" name="qotOutFrmt"> statement. This line should be added after "for" loop.
<OPTION value="EXCEL">Excel Format</option>
We can add as many options the XML Publisher supports.
2. Decompile oracle.apps.aso.print.webui.MainCO.class (Controller).
Change the below line
httpservletresponse.setContentType("application/pdf");
to
httpservletresponse.setContentType("application/"+quoteOutputFormat.toLowerCase());
Take a backup of the original file, compile the java in the same directory.
3. Decompile oracle.apps.aso.print.server.PrintQuoteAMImpl.class and change this line
Field field = class2.getDeclaredField("OUTPUT_TYPE_PDF");
to
String outputFormat="OUTPUT_TYPE"+as[12].trim();
Field field = class2.getDeclaredField(outputFormat);
Bounce Apache and generate the Quote output in desired format.
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