Generating DME format by executing F110

Hi
As per the bank requested, we have an developed and Data Medium Engine format using DMEE. After executing the payment run, I had downloaded the output of the file using
Environment --> Payment Medium --> DME Administration
When i go into
Environment --> Generate doc. Pmt adv
I got the error
internal error 13 in function module REMADV_INSERT
Message no. FZ203
Diagnosis
Function module REMADV_INSERT crashed, issuing error code 13.
Procedure
If this happens a second time, contact the SAP Hotline.
Please let me know if there is some config missing at my end.
Help in this regard is highly appreciated and awarded with points.
Thanks
Rajanikanth

help required for this question
Thanks
Rajanikanth

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I am working for south african client.
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The payment program used is RFFOZA_A and assigned to payment method "A- ACB clearing".
But the format given by bank is different.
So, here i have two options:
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2. Copy the payment program RFFOZA_A to ZRFFZA_A, assign the new DME format to generate DME file in new format.
is new DME foramt for example ZACB_ZA in payment program ZRFFZA_A?
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Hello Ramesh,
Your description is little confusing and unclear.
Please clarify what do you mean by the following :
"is new DME foramt for example ZACB_ZA in payment program ZRFFZA_A?"
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2. You may also execute the program SAPFPAYM from SE38 and give the payment run details to get the result in the format specified here.
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Hi,
Good morning and greetings,
Please go through the following link
http://help.sap.com/saphelp_erp2005vp/helpdata/en/70/42753ced012a49e10000000a11402f/frameset.htm
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Note 395679 - PMW: Overview of available formats
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I'm trying to create a new DMEE tree format (T.code DMEE) to include the basic details about the payments for PMW. I'm trying to copy a preexisting one and make necessary changes to get the required format. After this I will get the DME file at F110.
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I have created new formats, and i have done the data mapping for outgoing files as well, whats your specific question??? any way here is a link for the data mapping: http://help.sap.com/erp2005_ehp_01/helpdata/en/f4/b38e3c2936230ae10000000a114084/frameset.htm
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I am using DMEE format for ouput file which to be sent to bank in their format. I designed the format and did all configuration settings for the same. Now how to get the file output to my desktop or common server? Kindly guide.
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When you have finished the automatic payment run and the MDE file is created, all you need to do is, in transaction F110>Go to Environment>Payment Medium-->DME Administration, esecute the initial selection screen, on the next screen when Data Medium Overiew appears, select the item and press Shift+F4 and you will be able to download it on your desktop.
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DMEE format: skipping few codes

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and have tested it by generating the file.
the Header informations are displaying correctly.
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i am not getting why do last 3-4 codes are not get displayed in the file.
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Hi,
Please write condition using condition argument.
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At attributes tab select DMEE: existence status of a format tree node as 2(Optional: if object has no value, object is skipped) and in mapping procedure select radio button Constant.
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Pravakar,
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FKK_PAYMEDIUM_BACS_15
FKK_PAYMEDIUM_BACWAY_20
FKK_PAYMEDIUM_BACWAY_25
FKK_PAYMEDIUM_BACS_30
FKK_PAYMEDIUM_BACWAY_40
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I need to modify the DME Format in F110. How do I do this?
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Message was edited by:
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Updating DMEE Format Tree

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I have one DMEE format tree under
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closed

DMEE format tree

Hi,
I want to create a format tree from the DME engine. I have tried this but ran into errors. Can anyone send me the documentation regarding the DMEE format tree development. That would hugely be appreciated. Can you send it to [email protected]?

Hi,
Please write condition using condition argument.
Please follow the below steps:-
At attributes tab select DMEE: existence status of a format tree node as 2(Optional: if object has no value, object is skipped) and in mapping procedure select radio button Constant.
At Source tab provide constant as N06(as per your example).
At Conditions tab write a condition that if FPAYH-RZAWE = 'N'.
Copy the node for other payment methods.
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Anand Raichura

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Creating Format Trees (SAP Library - Payment Medium Workbench)
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How to execute F110 if invoice is booked in GBP,but payment needed is inINR

Dear all,
We have posted invoice in GBP where we have the option to see the document in local currency also.but the payment is to be done in INR.When the user executes F110 this particular document is going into exception list.
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thanks,
Kumar

Hi,
You need do the setting in FBZP for the said currency in which you want to pay to the vendors in bank determination. If you still get the error, please see what is the exact error after proposal run (To see go to EDIT - PROPOSAL - PROPOSAL LIST) and try to resolve it accordingly and also let me know the error.
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Generating DME format by executing F110

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