Making changes in DME File TCode F111

Hi Friends,
I have to make changes in DME file in Transaction F111.
Friend please help with some user exit or event module with some some info.
Thanks in Advance,
Best Regards

Give yourself write access to the enclosing folder in that folder's Get Info window.
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Similar Messages

Make changes in DME file in Transaction F111

Hi Friends,
I have to make changes in DME file in Transaction F111.
Friend please help with some user exit or event module with some some info.
Thanks in Advance,
Best Regards

Hi,
That is aspecial character you need to remove this special character before you pass this data to BDC....
data: lv_char type x value '0D'.
do.
   if view_fields-value cs lv_char.
     replace lv_char with space into view_fields-value.
     condense view_fields-value.
     modify view_fields index lv_index transporting value.
   else.
     exit.
   endif.
enddo.
here you might have to replace 0D with the correct value whihc you can see in dbug mode by clicking on the hex display button also try with '09 in place of 0D.
Regards,
Himanshu

How do we initialize DAL variables without making changes to INI files?

We have an application which currently use only two DALs. We would like to add a DAL to popluate certain data on the form. We have encountered an issue with initialization of dal vairables.
One of the solutionis that set FlushDalSymbo = Yes in the FSISYS file.
However, this involves INI file change which we would like to avoid.
So, is there a way to initialize dal variables, without making changes to INI files? If so, how?
Thanks,
Bala

Hi Bala,
Initializing a variable is simple, you just need to set the value to blank or zero:
Variable = ""
#Variable =0
$Variable = 0.00
You can place the declaration at the beginning of your script, of course replacing "Variable" with the actual name of you variable.
Gaétan

Change the DMEE file properties

Hi Guys,
We need to make some changes to the DMEE file properties as below :
We need to make sure that FPAYH-DOC1R is listed in sorting at level 1.Actually the issue is that , even the payment exceptions are being captured in the DMEE file that is being downloaded.
We need to eliminate these exceptional items from being captured in the DMEE file that is getting downloaded. Actually , we are capturing the DMEE file after the payment proposal stage. At this stage, the exception items are being captured in the DMEE file which is not correct. We want to eliminate these exceptional items from the file.
Can you please suggest if this would eliminate the exception items from the file and also can you please let me know , where i can change the DMEE file properties.
Thanks for your suggestions .
Regards,
Srikanth .

Goto transaction DMEE, select your DME tree, goto DME Tree properties, goto tab "Sort/key fields".
Also check levels. Insert field DOC1R in Sort/key field at appropriate level (usually level 3).
Alternately you can also go to DMEE tree through FBZP. Select payment method in country and click on payment medium format setting, then DME Engine.

Single Go button for all prompts - without making changes to system files

Hi All,
I went thru several threads and blogs which suggest to do certain changes in the .js files to get a single go button for a group of prompts (saved as individual objects)
Is it possible to have single go button in 11g for prompts which are saved separately without changing the system files?
Many Thanks,
RS

Hi,
I dont think so. But in 11.1.6 version there is a feasibility to avoid apply and reset buttons. so that will make to appear all the prompts together.
And you can try to built a common prompt filter with all the columns, but it will be bad and cause lots of problems.
Hope this helped/ answered.
Regards
MuRam

Event making change in another file component (Help)

Hi there:
My situation is this: I have a tab with a jPanel, and the jPanel has a button click which will have the same tab displaying a new jPanel instead the old one having that button, I have all these jPanels in individual files. I found it always errors for making this. Can anyone help and thanx in advance.
tab( jpanel1 ( button <click it then it becomes like below> ) )
tab( jpanel2 ( button )
the tab remains the same but the jpanel changes with the event triggered by the button in the jpanel. All the jpanels are in individual class files.
I hope this explains clearly.
Thanx in advance
Message was edited by:
reddragonsmaug

Hei, thanx, but I meant that the event generated by the button in the jpanel and the action affects on the tab of the jpanel belongs to. The action makes the tab to delete the current jpanel and add a new one. The jpanel is in individual class file.

Making change to media file

Here's the scenario:
I captured an hour long segment and its about 20 frames out of sync with the audio all the way through. I have synced the video back up with the audio (in the timeline) and want to apply this change to the media file. I believe I read somewhere in the user manual how to do this but cannot find it now. Anyone know how to do this?
Thanks,
Jared

Click the clip in the timeline:
Are the clipnames on the clip in the timeline itself all underlined?
If yes: Press 2 times Command-L to unlink and then relink the clips.
If No: Press 1 time Command-L to relink the clip.
FCP will now keep them sync.
But to be hounostly: That is a poor workaround, make one mistake in your timeline during editing and it won't work anymore.
So it's better to Export your synced timeline (Export > Quicktime movie), with current settings. and re-import that. But by doing so, be aware of the following:
You can make it a reference movie: Make sure not to delete the original file from the disk. The reference movie is only a pointer to the original file.
You can also make this syned clip as a selfcontained movie. Now you have a new Quicktime file that is sync. You may delete the original.
And actually first off all:
Make sure you find the cause of this 20! frames out of sync!
You won't be happy to need to 'repair' every time.
Rienk

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

DME file-f110-change of bank account

we are making payment to a vendor thru payment method E i.e EFT and DME file gets created and is sent to bank.At the time of F110 if i change the bank account number for the same method will still dme file be created or any changes are req for this.

Hi,
For this query you can do the changes in bank details in APP
First create a proposal as normally and go to the edit proposal and select reallocate button there you can change bank details as your wish
May be this information is useful toyou
If you have any doubt for this feel free to ask
Regards
Surya

:-) How can we change the default file path for Bank file ( dmee ) ?

Hi All,
We encounter a problem.
Electronic bank file ( created after a F110 run ) are created, in an automatic way to the DIR_TEMP directory. ( On the SAP server )
How can we change the default file path for Bank files ( dmee ) ?
We'd like to specify another path.
Thx for your help.
Erwan

Hello,
Make sure that you have created the directory in transaction code AL11 with the help of basis consultants.
You can link your PC directory to the application server.
You can maintain the path whether your file needs to get saved in OBPM4 against your DMEE structure example GB_BACS etc.
If you do not maintain any path in OBPM4, then the file gets saved to temporary directory. If you give the directory path name in OBPM4, then the file gets saved to that directory with numbers 0001, 0002, 0003 etc till it reaches 9999 and reset from the beginning.
If you give the path as well as file name as ABCD, then the file gets generated to that directory folder with ABCD0001, ABCD0002, ABCD0003 etc. till it reaches ABCD9999 and reset from the beginning.
Hope this solves your problem.
Regards,
Ravi

How do I change the default file saving type

I have seen this question all over the web, but none of the answers I have found apply to my version of Photoshop (CS5).
I want to change the default file type when I save files. I don't want PSD or PDF, I want PNG.
I want to hit CTRL + SHIFT + S like normal, but I don't want to select PNG from the drop-down menu when I go to name my items.
I don't want to create an action for each file I work with - I want this to be a default setting change across all of photoshop on every file.
Any help? Adobe has been of zero assistance.

I have already tried the "Actions" method - which is glitchy in and of itself!
What I am doing is very simple - I am making photo slide shows. I create a new file that is 1920 x 1280 (the size of my display) and then I open 100+ images. I copy and paste each image into the 1920x1280 file so that all images display the same on my screen when I run the slides. I re-size and adjust the position of each image so it appears how I want.
So I copy and paste my first image into the 1920x1280 canvas and then hit F2 (the button I applied the save as PNG action to). It saves the file. Then I copy and paste another image into the file and hit F2. Rather than creating a new file (or even a copy) Photoshop writes over the last file I made. YAY! More wasted time!
It blows my mind that a function as simple as "Change default file type" is missing from such an expensive, accredited program. How can their software engineers overlook something that hundreds of other people (like me) have posted a need for online? Something so simple? Andy why is it my job now to learn how to do scripting for Photoshop to add in a feature that should be standard? Is that why I pay $50 a month for this software or why I bought CS5 outright for more than $1000?
So that's what I am trying to do - make a slide show where each image is exactly the same size. It seems the only option Adobe gives me is "WASTE MORE OF YOUR TIME"

MT103 - IBAN fields not output in DME file

We completed the necessary payment method / payment media configuration using the PMW for MT103. We are testing payments in EUR which our banks says should output the IBAN number from the vendor master record vs. the SWIFT account. When the DME file is output, the SWIFT code or the bank account number is output instead of the IBAN.
Does anyone know how to output the IBAN number instead?
Thanks,
Jason

Hi Jason,
To populate the IBAN number in the DME File please follow the following configuration process:
1. Execute Program SAPFPAYM to create a variant.
2. Enter MT103 in Payment Medium Format and click enter
3. Then click on the Format Parameters.
4. One pop-up appears " Other specifications for payment medium formats MT103"
5. Check the field " Transfer IBAN".
6. After this assign this variant to your Company Code and House Bank in TCode OBPM4 under MT103 Payment Format.
This way you would be able to transfer IBAN to your payment file.
Regards,
Sanjay

F110 Payment run - problem with DME file

We are using a custom Payment medium Program for Colombia to generate a DME file. The problem is that after scheduling the Payment Run the user is trying to download the DME File into a folder on the PC to send to the bank. When the user clicks on the export file button the message says:
'There is no source for the data record'.
We tested this thoroughly in the Test environment and the user was able to download the file. But for some strange reason this is not happening in our production. The user has proper authorizations w.r.t F110 and FDTA transaction codes.
I am not sure if this would be useful but when the user gets this message the SU53 screenshot shows Authorization failure to the object P_ABAP HR: Reporting. The Object class is HR Human Resources and the ABAP Program name is SAPMFDTA.
I am not able to understand why we get this because my client does not use SAP HR module.
Please let me know how to resolve this.
Regards,
Raj/

Hello,
Please check the variant in OBPM4. To down load the file to PC, you special authorization and it is not rcommended as these files are very critical and changing to PC would allow the user to modify them.
These files are being downloaded to application servers. You can see the folders in AL11.
In OBPM1, you have enabled "DME file output".
Hope this solves your problem.
Regards,
Ravi

DME file issue: Payment run for Customers

Hi Gurus,
Please help me in the following problem.
I have done the configurations for automatic collection/refund using F110 for customers in our ECC 6 system. Iu2019m having a requirement as below.
1. Singular payments to be made for each customer transaction.  Have done that by checking u2018Singular paymentsu2019 check box in customer master data.
2. All payments should be collected in DME file at customer level even though the payments are multiple.  have done that by customizing the RFFOGB_T program.
3. Configurations are done for incoming (Receivables) and outgoing payments (refunds) in SAP and working fine.
Now the problem is, there is a requirement to net-off the monetary value of a customer in DME file i.e. if a customer having debits and credits then we need to net off the amounts and check whether itu2019s an incoming or outgoing payment to that customer. I have done the code changes for this requirement as well and it is working perfectly fine, however DME file produces 2 CONTRA lines one as debit to bank account and another as Credit to bank account (provided I have 2 customers in a run where one customer ends up in net debit balance, and another customer ends up with net credit balance). Our Bank doesn't accept more than one CONTRA in a single DME file.
Example scenario:
Customer1
Booking 1 -> 400 (Dr) & 200 (Cr)
Booking 2 -> 300 (Dr) & 100 (Cr)
Customer2
Booking 3 -> 100 (Dr) & 300 (Cr)
Currently If I run the payment run by having both incoming and outgoing payment methods, then my DME file will result as below
Customer 1 -> Dr 400
Customer 2 -> Cr 200
Bank account -> Cr 200
However our bank is not accepting the above DME since there are debits as well as credit data records in the same file.
Currently we are going with 2 separate payment runs, one for incoming and another for outgoing by this I could able to produce 2 DME files as below for the above customer bookings.
Payment run 1:
DME 1:
Customer 1 -> Dr 700
Customer 2 -> Dr 100
Bank account -> Cr 800
Payment run 2:
DME 2:
Customer 1 -> Cr 300
Customer 2 -> Cr 300
Bank account -> Dr 600
Both files are being accepted by Bank, however business is not agreeing this since for every customer transaction bank charges client. (There will be 2 transaction for same customer in the same day)
Anybody encountered the same problem? I need some suggestion on how to produce 2 DME files in a single payment run, one having only net debit balance customers and another having only net credit balance customers, so that on a particular payment run a customer will have only one transaction going into bank either Credit or Debit. Basically I need to produce DME files as below for the above customer bookings
Payment Run 1:
DME 1:
Customer 1 -> Dr 400
Bank account -> Cr 400
DME 2:
Customer 2 -> Cr 200
Bank account -> Dr 200
Please help.

Client has a difft scenario.
They pay to the customers for warranty and incentives. 2 ways to pay to the customer: generating payment run F110 within AR and the other being F110 from AP where all the customer open items are closed and sent to AP for payment using a custom program.
The problem with this is they have two interfaces each from AP and AR and aslo a custom program.
Now, solution is to pay all customers thru AP by setting each customer as vendor so that all the open items are picked in the payment run.
Next solution is to have single interface but paymentruns seperately from AR and AP. Both would send the files differently to Bank when paymnt run executed. Concern here is when both Ar and AP send files will the interface be able to handle it like 2 difft files or should there be any consolidation kind of thing.
Another question is, do we have to set up all customers as vendors in order to pay to the customer thru AP. There is customer accounts field where range of customer accounts can be added. Just by adding customer accounts, does it pick up the items for payment.
Please reply.
Satya

In Each field space should be replaced with @ symbol in DME File

Hi,
I configured DME file it good, but client wants in each field SPACE should be replaced with @ symbol
i created new DME file with DMEE transaction code
here it example
we have a bank account number filed length is 20 Digits but bank account no is 15 digits only remaing 5 filelds should be replaced with @ symbol
Kindly advice me on this
Thanks in advance
Regards
Kumar

Hello,
i could follow the link below. More or less my requiremnt is same
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=201066680&focusedCommentId=247136560&#comment-247136560
Howeevr, the changes in my requirement are
The location field has to be populated with account name and the address of that account. In this scenario, i have the acoount name from the same page, but the account address is stored in account. i need to retrieve the data from account and append it with the account name and display it in location.
Please help me on this.
REGARDS
CHANDRAKANT KULKARNI

Making changes in DME File TCode F111

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