Getting incorrect DME file formate

Hi,
I am using TCODE FDTA in ECC5.0 to download the DME text file and expecting it to be downloaded in tabseperated format. whereas I am getting the correct file format in SAP 40b version. can anybody let me know if any SAP NOTE available to correct this problem.
Thanks,
Manish

Please answer it as soon as possible since it is very urgent to me.
Manish

Similar Messages

Incorrect DME file format from GB_BACS

I have an incorrect DME BACs file being generated with a line format of
UHL1 00001999999 000000001 DAILY 000
it should read:
UHL1 11034999999 000000001 DAILY 000
with 11 being the year and 034 the daily sequence number.
Can someone advise how and where this should be populated?
Thank you.

Hello,
I had the same problem.
Check the validity date of the factory calendar and the holiday calendar.
SPRO>SAP netWeaver>General Settings>Maintain calendar
Hope It helps.
Regards,
Emmanuel

DME file format lenght specification

Hi All,
I have e problem with the DME file format length specification..So far as I know the field lenght is fixed when we create the structure. But I have a requirement wherein they want to make the lenght of the field as dynamic. Like for example This is how I declare the field.
belnr(10) type c.
The belnr value being retrieved is '123456' only.
But because we declare the belnr as lenght 10.
This is now the output in the DME file..@123456 @.
If you notice there are spaces that fills to complete the entire lenght of 10..now they want to remove those spaces in the file generated..
Is there any way to remove those spaces in the DME file generated..?
Thanks ahead!
Ekitzv
Edited by: Ekitzv on Dec 16, 2010 4:44 AM
Edited by: Ekitzv on Dec 16, 2010 4:46 AM

Hi Ekitzv
The advantage you have with DME is you can get the format of the file as per your or the banks requirement. It gives you the options to give constants, refer to some table structures, and use functional modules. This allows you to take care of lots of ifs and buts.
You can also check with an abaper if the standard program can be copied and modifed.
thanks and regards,
anit

Need to add a field for SEPA DME file format

Hi SAP Gurus,
I am working XML DME file format, i configured every thing properly But i am not able to Map below requirement
I have to bring Client ID(GATTGB22@|@) as a first field in file then only bank can process
This requirement we have to map this some where other than DMEE T. Code
Kindly Guide me on this
Client required Below file format
*GATTGB22@|@<?*xml version="1.0"; encoding="utf-8"?>
<Document xmlns='xmlns="namespaceURI"' xmlns:xsi="www.XXXXXXXXX.com"; xsi:schemaLocation="C:\Documents and Settings\xxxxxxxxxx.CORP\Desktop\SEPA.txt";>
<pain.001.001.02>;
<GrpHdr>
<MsgId>1000004409B</MsgId>
<CreDtTm>2011-04-06T11:11:50</CreDtTm>
<NbOfTxs>2</NbOfTxs>
<CtrlSum>2000.00;/CtrlSum>
<Grpg>MIXD</Grpg>
<InitgPty>
Now i am getting in below format
<?xml version="1.0"; encoding="utf-8"?>
<Document xmlns='xmlns="namespaceURI"' xmlns:xsi="www.XXXXXXXXXXx.Com"; xsi:schemaLocation="C:\Documents and Settings\XXXXXXXXX.CORP\Desktop\SEPA.txt";>
<pain.001.001.02>;
<GrpHdr>
<MsgId>1000004409B</MsgId>
<CreDtTm>2011-04-06T11:11:50</CreDtTm>
<NbOfTxs>2</NbOfTxs>
<CtrlSum>2000.00;/CtrlSum>
<Grpg>MIXD</Grpg>
<InitgPty>
Thanks in advance

Hi,
check these enhancements
COPA0001 Enhancement for derivation in Profitability Analysis (C
COPA0002 Enhancement for valuation in Profitability Analysis (CO
COPA0003 Enhancement for assignment to profitability segment (CO
COPA0004 Enhancement for currency translation (CO-PA)
COPA0005 Enhancement for actual data update (CO-PA)
COPA0006 Enhancement for planning (CO-PA)
COPA0007 Enhancement for external data transfer (CO-PA)
i think you should get it provided you should follow proper procedure .
otherwise you need to create Implicit Enhancement spot.
regards
fareed

Creating IDoc from DMEE File Format

Hi SDN,
Can I create Custom IDOCs from the DMEE file format.
The file is getting downloaded after the DMEE Run in a specific format individual to every company code.
I want to generate IDOCs for every DMEE Run.
Thanks,
Manu

Hi,
your problem is just like filling the segements using the data in other segements. that means if you have knowledge of enhancing the idoc and populating the enhanced segments then in the same way you can populate the BATCH segment also.
you just go to the function module which will be creating the idoc(if its outbound) / function module which will be posting the idoc which is for inblund and then find the perform where it fills the segments ( it will be the one which you will use to fill the segment BATCH )and go that and at last of form you will find one customer function which you can use to fill the BATCH segment.
i think this will help u,
Regards,
Ravi

Problem with the DME file format MT101

Hello Experts,
We are generating the DME file format MT101 for bank data transfer for Portugal with program SAPLZFPAYM_SWIFT_PT .But sadly we found that the line 71A:SHA is missed.
Noting that this problem occurs with payment method "U" which is similar to payment method "T" except the two fields "EU Internal Transfer" and "IBAN required" which are not ticked in transaction FBZP.
When we use the payment method "T" it works fine but with payment method "U" the line 71A:SHA is missed.
I made some tests and tried to find if those two mentionned fields are causing the problem or not and I found that this not the reason. It's related to other problem
Any Ideas would be highly appreciable.

Hello Experts,
No idea about this issue ?
Regards

I am trying to open a xls file I am getting an error file format not supported

I am trying to open xls file in number but I am getting an error file format not supported

Hi Momomayet,
Try dragging the Excel file to the Numbers icon on the dock.
Or open from within Numbers (Menu > File > Open...)
Regards,
Ian.

Reg DMEE file format

Dear experts,
My requirement is that i have to change the DMEE file format for format tree GB_BACS according to user requirement. I have copied to ZGB_BACS and trying to change it according to user requirement. But when the functional trying to attach ZGB_BACS to configuration, it is throwing an error stating it is not updated in table. Can anyone help me in achieving this.
tks in advance

Stephen,
I'm sure you're trying various alternatives with your mentioned transaction, but in the documentation, I find reference to DME, and here's what it says.
DME
Data medium exchange in this case involves the creation of a file which corresponds to the rules of the credit institution in question for automatic payment transactions and which contains all the necessary payment information.
The information relevant for the payment medium (file format, creation data, payment amount in local currency, payment documents involved etc.) are stored in the system and can be called up via the DME manager.
Other functions of the DME manager are:
- Downloading the file into your local (PC) file system
- Displaying and printing the file contents
- Generating a payment summary for the data medium
I would strongly suggest putting as many parameters as you know while trying to extract an output from this program.
If things still don't work, have a look at T.Code PC00_M99_FPAYM. The Easy Access path is HR --> Payroll --> Europe --> Great Britain --> Payroll --> Bank Transfer
Just in case you haven't looked here, there are a bunch of other programs here that might turn out to be useful to you.
If you have, and tried & discarded all of these, I guess a custom development is your only way out.
Regards
Gulshan

How to get the document file format?

Hi all,
Im using Illustrator CS3 SDK to find the file format. In pluginhandler.cpp,the following code showing as inactive preprocessor block(disabled)
#ifdef ADDS_FILE_FORMAT
    if ( sSPBasic->IsEqual( caller, kCallerAIFileFormat ) ) {
        if ( sSPBasic->IsEqual( selector, kSelectorAIGetFileFormatParameters ) )
            error = goGetFormatParms( ( AIFileFormatMessage* )message );
        else if ( sSPBasic->IsEqual( selector, kSelectorAIGoFileFormat ) )
            error = goFileFormat( ( AIFileFormatMessage* )message );
        else if ( sSPBasic->IsEqual( selector, kSelectorAICheckFileFormat ) )
            error = goCheckFormat( ( AIFileFormatMessage* )message );
    else
#endif
So the above code is not executing so im not getting the file format. Can anyone guide me regarding this... Will this cause any problem in getting file format?? Im blank regarding this. Anyone pls guide me

The code you posted only coms into play if you have added a file format of your own for saving, exporting or opening. It shouldn't matter to getting the file format.
If Illustrator is giving you the right results in CS3 but not in AI10, its very possible AI10's version was simply busted. Or it was subject to a limitation CS3 is not. I know at one point certain document attributes were not available until the document had been saved; could that be the problem here?

DME File Format FI_LUM2

Hi Experts,
My Client want to have Account holders name instead of Vendor name in the DME file. I have checked the DME format and there we have Field name KOINH for account holder name in Structure FPAYH in the same structure where we have ZNME1 in Structure FPAYH for Vendor name.
I tried by changing the field name to KOINH in the name node. After i run the APP the file got generated but the system did not brought the account holder name from Vendor Master to the DME file.
Here is the example of DME file i am able to generate.
LUM200 00000000000 0080311181100000000000000 LUM210+ABCDEFG+ Pune Indien IN No.0200000007/18.2.2008 000000002500000INR J000000000000000000000000000000000000000000000000INR000000000000000
LUM2L000000000000 JOSHF11000 0000000000000000000000000000000000000 LUM2200INR000000000250000000000000000000000000000000 00000000 JOSHF11000 LUM290 00000000000 00000100001000000002500000
The place where ABCDEFG is coming there i want account holders name to come from Vendor master data
when i put the KOINH field in the tree why the account holder name did not came to DME file?
Reward points will be alloted
JS

Hi Kiran,
Thanks for the information. Yes the Vendor Name and The account Holder Name fields are there in the strucuter FPAYH used for creation of the DME file.
The fprogram is already using the Vendor Name field to populate the file with Vendor Name from structure FPAYH - ZNME1 but now i want to replace it with the field FPAYH - KOINH.
I changed it in the sourse tab in the DME tree in the respective node but it didn't helped the Account holder name did not came to the DME file.
JS

DME file format

Hi All,
I want to set quotes " with each field. I have done such type of work but that time values are coming like A,B,C. But now I want that like "A","B"..etc. If any body know then help me. Is there any setting option in Header data. Thanx in advance.

Hi
Which field you want to add in the file format
Fields data divided as below sections:
BATCH RECORD
SUM-UP RECORD
Function Module relating to this - FI_PAYMEDIUM_LM03_05_FIN - check with the ABAPer for the details of adding field in the format and linking the same in the above function module
VVR

How do I get Import and File Format Documentation

I requested access to the CS2 SDK spcifically requesting that I wanted to create an Import or File Format plug-in but the documentation and the sample code is missing for those kinds plug-in types. Where can I find the documentation that I need to develop these plug-ins? Thanks. Rich

You'll have to request that separately (or again). Contact your ASN rep and tell him/her that you need access to Format and Import info. You should be sent (pending approval) the "Advanced SDK" via e-mail.

Conversion of DME file to GFF format

Hi,
We have a Requirement like , we need to convert DME file format to GFF file format. Is anyone worked on this.
Any help would be very useful .
Regards
Vinid.

Hi ,
I hope you have already used DME control.
could u pls guide me how to create files according to bank standards.
Looking forward to ur reply
asad

I am trying to sync my 5th gen. nano. However, I keep getting an error message. The message says: The iPod, "whoever's" iPod cannot be synced. The file format is not valid. Don't know what to do except restore factory settings.

I could not find anything on this particular problem on apples support site. Any suggestions would be greatly apprecaited.

liddie_bug1970 wrote:
Windows
You need to be very specific. Exactly what are you syncing over to your iPod Nano? Can't help you unless we know which files are problematic.
Are you manually syncing or automatically syncing? If the latter, try syncing manually.
If you are getting the "the file format is not valid" message, suggest that you check out KB Article: http://support.apple.com/kb/sp569 which will tell you which files are "acceptable."

Italy Payment Program for DME File

HI ,
italy uses program RFFOIT_B, for Payment method 'B', to get the DME file to export to the local bank.
The issue is according to the new CBI format, I dont have the SIA code and the IBAN details in the DME file.
Where do i give the SIA code in SAP, so it comes up in the File
IBAN details are given, but in Record 10 data structure, it is giving the bank key twice to fill in the 22 chars.
We are curently using 4.6c
Has any one had or having the same issue,
any info relavant would be very helpful,
i am on mail at saawan.k at gmail.com.
Any help i really appreciate.
regards
saawan

Hi,
To answer your question:
1. The SIA code is stored in the additional data for the company code. Go into IMG -->Enter Global parameters under Financial accounting global settings under Financial accounting. In the global parameters screen there is a button for Additional data; click on that. In the field "RB: Code", enter the SIA code. Save the data. Now display table T001Z with PARTY field = SAP006 and the italy company code; you should be able to see your SIA code there.
2. For IBAN and correction of the duplication of the bank key, check the following notes:
a. [1120583 RFFOIT_B:For Record 10, Position 70-79 should be blank |https://service.sap.com/sap/support/notes/1120583]
b. [1121113 RFFOIT_B:Add record 16 and 17 to manage IBAN code |https://service.sap.com/sap/support/notes/1121113]
Cheers.

Getting incorrect DME file formate

Similar Messages

Maybe you are looking for