MT 100 DME file for multiple Transactions

Hello
We are not able to generate the <b>DME file in MT100 format for Multiple Transactions of the Bank Account after F110.</b>
We are able to generate DME file in MT 100 format for a Single Transaction.
Please suggest us if we had missed any configuration or any specific process is required to generate the DME file in MT100 for Multiple Transactions of the Bank Account after F110.
Regards
Srini

Hi,
I am just trying to give some additional information on this one. Here is a snippet from the PDF handbook.
Option:
SpoolBatches Enter Yes to tell the PDF Print Driver to print an entire batch of transaction to a single PDF file. The default is No.
Please do keep in mind...
• To create a linearized PDF file (for page-at-a-time downloading), you must set this option to No.
• If you are using single step processing, you must set this option to No.
In addition to this, you must also turn off the MultiFilePrint callback function. To do this, remove or comment out the CallbackFunc option. Here is an example of commenting out the CallbackFunc option:
< Print >
; CallbackFunc = MultiFilePrint
You cannot generate linearized PDF files if you set the SpoolBatches option to Yes because when linearizing, the PDF Print Driver must have the entire contents of the PDF
file in memory. Since batches can be very large, it is not practical to keep an entire batch in memory.
Important point for your reference:
I just went through the FAQ in the below link and understood that there are some problems when you try to create a single PDF for a batch as a whole - Acrobat Reader only display the first transaction in a PDF file which contains multiple transactions.
FAQ Book link -> http://download.oracle.com/docs/cd/E16256_01/faq_book.pdf
PDF Handbook -> http://download.oracle.com/docs/cd/E16256_01/pdf_book.pdf
I did not get a chance to explore much on this. Please explore if it helps. Thank you.

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Single PDF for Multiple transactions

Hi,
As of now we are getting multiple PDF files for Multiple transactions in the single extract file. But is there any possibility to generate single pdf file with all the transactions. Im not sure where we need to change in the FSISYS.INI file. Can anybody help on this. Is there any option like that???
we are using 11.4 environment and input is an extract file. Please let me know if any details required.
Many Thanks,
Vamshi Mundla.

Hi,
I am just trying to give some additional information on this one. Here is a snippet from the PDF handbook.
Option:
SpoolBatches Enter Yes to tell the PDF Print Driver to print an entire batch of transaction to a single PDF file. The default is No.
Please do keep in mind...
• To create a linearized PDF file (for page-at-a-time downloading), you must set this option to No.
• If you are using single step processing, you must set this option to No.
In addition to this, you must also turn off the MultiFilePrint callback function. To do this, remove or comment out the CallbackFunc option. Here is an example of commenting out the CallbackFunc option:
< Print >
; CallbackFunc = MultiFilePrint
You cannot generate linearized PDF files if you set the SpoolBatches option to Yes because when linearizing, the PDF Print Driver must have the entire contents of the PDF
file in memory. Since batches can be very large, it is not practical to keep an entire batch in memory.
Important point for your reference:
I just went through the FAQ in the below link and understood that there are some problems when you try to create a single PDF for a batch as a whole - Acrobat Reader only display the first transaction in a PDF file which contains multiple transactions.
FAQ Book link -> http://download.oracle.com/docs/cd/E16256_01/faq_book.pdf
PDF Handbook -> http://download.oracle.com/docs/cd/E16256_01/pdf_book.pdf
I did not get a chance to explore much on this. Please explore if it helps. Thank you.

One file for multiple IDOCs

Hi,
Need help on IDOC files created on application server.
For IDOCs of EDI type generally one file is created on application server for one idoc. Is there any way to create a common file for multiple IDOCs that are created in a batch job?
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Hi,
In an ESS environment we want to use static help files, which should be maintained via the R/3 SE80.
In the case of existing interent services the solution is obvious, it's simply adding a language specific MIME file.
But there are transactions, for which an internet service doesn't exist, as they are executed and rendered on the fly via the webgui.
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The static help file is not an attached object, but a language dependent MIME object to an internet service. Generally it is added to an existing internet service using SE80.
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SEPA file – how to create one file for multiple company codes

Dear experts,
My company has multiple company codes and they process automatic payments (F110) for multiple company codes in the same run.
The company wants to generate one SEPA file for all company codes.
In OBPM1 for SEPA format in the section ``Payment medium output devided by level of detail`` I unchecked everything (attached).
OBPM4 for SEPA format is showing `` No separation of payment medium output``.
Unfortunately, when I run automatic payments (F110) for multiple codes, multiple files for each company code are created.
Can anyone let me know how it is possible to create one SEPA file that will contain payments for multiple company codes?
Thank you

Hi Zara,
Please check in transaction DMEE your format tree (eg. SEPA_CT), 'DMEE tree: properties' - tab 'Sort/key field'. Is the Sort/key field 'ZBUKR' defined there with Level 1?
Please follow the recommendation of note http://service.sap.com/sap/support/notes/1742584
Regards,
Emöke

B2B Inbound File with Multiple Transactions failing

Hi ,
Problem Summary: When the inbound file is coming with multiple transactions (combination of 997 and non-997) ,
If the 997 is the FIRST transaction in file, B2B is processing only 997 and remaning transactions are getting rejected.
Where as if the 997 is the LAST transaction in file, then all the transactions are processing correclty.
SOA Version: SOA 11G (11.1.1.5).
Example 1: below sample we got two transactions, 997 and 214. here 997 is the FIRST transaction in the file.
in this case B2B is processing 997 correctly, and 214 is errored with below error message
"B2B-51507 - A data segment with 'Mandatory' status is missing. A data segment with 'Mandatory' status is missing. An X12 syntax error occurred. An X12 syntax error occurred. An X12 syntax error occurred. A data segment with 'Mandatory' status is missing. A data segment with 'Mandatory' status is missing.
ISA00* *00* *02*xxxx *01*1234555 *120516*1018*U*00401*000005822*0*P*:~*
GSFA*xxxx*1234555*20120516*1018*5822*X*004010~*
ST997*58220001~*
AK1SM*7159~*
AK9A*1*1*1~*
SE000004*58220001~*
GE1*5822~*
IEA1*000005822~*
ISA*00* *00* *02*xxxx *01*1234555 *120516*1018*U*00401*000005823*0*P*:~
GS*QM*xxxx*1234555*20120516*1018*5823*X*004010~
ST*214*58230001~
B10*2313813*M1213131*xxxx~
N1*SF*xxxxxx*ZZ*124~
N4*xxxxxx*AR~
LX*1~
AT7*AF*NS***20120516*1017*LT~
MS1*xxxxx*AR~
L11*01*QN~
AT8*G*L~
SE*10*58230001~
GE*1*5823~
IEA*1*000005823~
Example 2 : below sample we got two transactions, 997 and 214. here 997 is the LAST transaction in the file.
in this case B2B is processing ALL TRANSACTIONS correctly
ISA*00* *00* *02*xxxx *01*1234555 *120516*1018*U*00401*000005823*0*P*:~
GS*QM*xxxx*1234555*20120516*1018*5823*X*004010~
ST*214*58230001~
B10*2313813*M1213131*xxxx~
N1*SF*xxxxxx*ZZ*124~
N4*xxxxxx*AR~
LX*1~
AT7*AF*NS***20120516*1017*LT~
MS1*xxxxx*AR~
L11*01*QN~
AT8*G*L~
SE*10*58230001~
GE*1*5823~
IEA*1*000005823~
ISA00* *00* *02*xxxx *01*1234555 *120516*1018*U*00401*000005822*0*P*:~*
GSFA*xxxx*1234555*20120516*1018*5822*X*004010~*
ST997*58220001~*
AK1SM*7159~*
AK9A*1*1*1~*
SE000004*58220001~*
GE1*5822~*
IEA1*000005822~*
Thanks,
Naveen

Hi,
My name is Phil DeLaine and I work for one of Oracle's Gold Partners, TechDemocracy.
I saw your post about the B2B transaction errors you are experiencing. We have great experience with B2B and have solved very complex problems. (References available.)
Would you like to use one of our B2B expert technical resources to solve this problem and deliver your project error free and fully functional?
Please let me know if you would like to discuss what we can do for you. You can reach me anytime.
Regards,
Phil
Phil DeLaine
Sales Director - Northeast
TechDemocracy
(978) 758-3156 (Cell)
[email protected]
http://www.techdemocracy.com/
Our Successes:
1) We won the 2011 Oracle Titan Award for the Best Middleware Implementation. Our award winning solutions included SOA, IAM and BI.
2) We have been awarded with the highly prestigious Oracle ACE Director status for outstanding industry achievement and track record.
3) We sit on several Advisory Boards for Oracle Product Management (for Fusion Middleware Products).
4) We are an Oracle Center of Excellence Partner for SOA and IAM.
5) We are frequently invited to speak at a number of Oracle Customer Success forums such as Oracle's "OpenWorld".
6) We have been rated by Inc. Magazine as one of the top 10 fastest growing companies for 3 consecutive years.
7) We have won and successfully deliveried several projects at Fortune 100, 500 and 1,000 companies. (References Available)

DME file for RFFOUS_C

hi,
When the standard transaction F110 (rffous_c) is run for printing checks, does it create any DME file?
Regrads,
jaydip

hi
good
F110 works in he following process.
1. I have an ABAP program which is specifically designed for printing cheques or giros.
2. In that program we create print cheque variants depending on which form we wish to print the cheque. You have to enter the variant name, beside the program name, on the "Printout/Data Medium" tab. Otherwise, your system will prompt you to do so when you click the "Printout" icon.
3. Maintain the variant by clicking the "Maintain Variant" icon. Then check to see if housebank, acct id, cheque lot number and printer already match. Click "Print Immediately" if you wish to print the cheque, or unclick "Print Immediately" to print it later. Save your work.
4. Click on the "Printout" icon, click "Start Immediately," and fill in the job name.
5. The system will create spool request.
6. If you choose to print the cheque later, you can preview your pre-printed cheque from SP02. You can also print, display, etc. from this t-code.
thanks
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DME File for credit card incoming payments?

Hi Everyone,
Someone can help me with this requirement.
I am configuring the payment run for FICA transaction code FPY1 and I have done all the config for incoming payments with credit card, but the only that I cannot do is generate a DME file after the payment run to send it to the bank. The funny thing is when I run a payment run with transfer this one generates a DME file without problems.
If any of you know something about how to meet this requirement I would be very grateful for your help.
Thanks in advance,
Snk316

Hello brittney22196,
Thanks for the question, and welcome to Apple Support Communities.
The following article outlines steps for creating an iTunes Store account without a credit card:
Creating an iTunes Store, App Store, iBookstore, and Mac App Store account without a credit card
http://support.apple.com/kb/HT2534
Thanks,
Matt M.

Minus Sign in the Downloaded DME file using F110 Transaction

Hi All,
From the F110 Transaction I navigate to the DME Administration from the menu bar in order to download the DME file into my system. I could open the txt file that is downloaded. Now my requirement is to add a minus sign to the invoice amount of the txt file.
I tried debugging the program to find out where the data is populated but was unable to. I can see the FM GUI_DOWNLOAD that downloads the file but the internal table contains hexadecimal data.I don't understand how this is converted to the text data.
I'm unsure of what to do.... Any body has any suggestions.
Regards,
Shipin Paul

Hi Anmol,
Your answer helped me a lot. I am really thankful. But my issue is not solved.
I went to the DMEE Transaction and gave the correct format and the tree type as input.
Inside the format i went into the amount element as you have mentioned and included an exit module with the respective coding.
Then i execute the transaction F110 with the Run date and Identification.
I then navigate to the menubar Enviroment->Payment Medium->DME Administration so as to download it into my system as notepad.
I select one of the entries and press the download button. But it does not stop at the exit which i included in the DMEE Transaction
even though i have created a breakpoint there..
Do you have any idea about this.
Regards,
Shipin Paul

JAR Files for multiple tracks

Hi All,
We have a scenario where we need to provide JAR files which needs to be accessible by all the tracks.Is there any solution which is being followed.
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Thanks & Regards,
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Hi,
Thats a good idea.
I have a SC component created in SLD and create a track for this and copy the ext lib DC to this track.
Define outbound connections for moving transports.
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Kidno Transfer to Dmee Files for Norway

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We're on ECC6 and want to generate DME output in XML format payment files.
There is a DMEE template available - CGI_XML_CT
Despite my best efforts I cannot seem to figure out how to get the KIDNO into the DMEE file - or the Notes to Payee.
DMEE can use fields from the assorted structures like FPAYH, FPAYP & DMEE_PAYD but the KIDNO field does not appear in any of these structures.
Tried mapping wiht FPAYP-STRFR but that too is not working unfortulately. can there be any other way to bring this field in ?
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Thanks
Max

Hi Mrugesh,
If any source data field is not available in standard tables FPAYHX/FPAYP,FPAYH, then use DMEE exit code to get required one. And use custom exit as source type.
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Is there a way to generate ACH file for the checks (incoming payments) posted through transaction FF68? Appreciate your thoughts...
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Hi
I have requirement that customers are making payments by Phone - they call the AR department and provides a check number (we already have their routing and bank account number in customer master data) for the payments.
At the end of the day - they will upload all their payment information in ACH file format into a secured bank website. Next business day, bank processes the checks and sent back a statement with cleared and un-cleared checks.
I am planning to use FF68 to enter payments with the check number. but not sure If I can generate ACH file for Manual check deposits.
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Handling source files for multiple versions

Ok, I've looked around on the web and multiple discussions and have yet to find an answer. We currently have two authors working on the same help project that we have handled relatively successfully under RoboSource. Our development environment has changed so that we need to be able to support multiple versions of the help at once ie- release branch vs development branch that we want documented but it is not yet slated to be in the release.
I've looked at the help for RoboSource and there is an idea of branching but not much help on how this is done or if it really maintains two sets of the files, etc. I've also seen some postings on the forum for this that have gone unanswered. Makes me suspect that perhaps RoboSource doesn't really support multiple versions of help source files. I would be happy to admit that I'm wrong here.
Another option to solve our challenge is by committing our source files to the development source system, SVN. I've noticed some threads discussing this. I'm unsure from reading these posts if RoboHelp alerts you when you are about to modify a file, such fpj or hhk, that is being used by someone else like RoboSource does. Since we still have two authors playing in the same help project it would be most efficient if it would notify us before letting us write over one another's work.
Can anyone shed some light on:
1) does RoboSource really support multiple versions of the help source files and how it is done?
2) does RoboHelp notice when a file is locked in SVN and notify the other author to keep hands off until it is committed again?
3) is there somewhere better for me to research this?
Thanks you for any assistance you can provide,
Nita

We're using RSC 3.1 with RH 8 and with RH X5, and we've found that this is actually a two-step process:
Branching is the method for copying a snapshot of a folder (to establish two branches of the same source).
Reconciling (AKA forward/back patching) is the method for synchronizing edits between branches (or not, as the case may be).
For example, a "V12.3" branch of the "main" source has been prepared for one customer's specific needs. All edits to "main" will be forward patched to "V12.3," but edits to specific areas of "V12.3" will not be back patched to "main."
Tim, my boss, prepared the tutorials below, as much for himself as for us, and I have only stripped the screenshots to protect our intellectual property. Note also that we reference two publish locations, one for internal reviewing, and one for Release Engineering to include in our nightly product builds. Your environment might only have a single publish destination. Note also that the output files are never added to RSC.
Pay special attention to your folder naming process before you start, by anticipating any potential future branching needs. Folder renaming after the fact can be problematic in RH and RSC.
Good luck,
Leon
===================================
Branching Projects in RoboSource 3.1
Since the Help for RoboSource and Robohelp lack a proper explanation for branching and updating configuration files to support proper branching, this document has been created to assist in creating future branches.
Creating New Local Directories
Individuals must create new local path directories on their systems. We use the following conventions:
Ex. C:\902_imsmerge\projects (source folder)
Ex. C:\902_imsgenerate\mergedProjects (output folder)
Create New Server Directories
New server directories need to be created in two locations for holding the output files.
One is for the Robohelp output that gets put in the nightly .war file and checked into Perforce.
The other is in the wwwroot of our IIS server for our doc web site.
They are defined as follows:
\\docsql01\Documentation\RoboHelp\9.0.3\imsgenerate
\\docsql01\Inetpub\wwwroot\help_sys\9.0.3
Create new directories with the correct branch number.
Using RoboSource View Manager to Create a Branch
You use the View Manager to create a new branch. In RoboSource 3.1, a branch is just a different type of view.
Assume the version_903 branch has already been created. To create a new branch, click the Create button and name the new branch (version_910), leaving a blank root folder.
Click on Set Root to define the root folder for the new branch.
Select the root for the branch and click OK.
Select the view (branch) and click Properties. In the Properties window, select Branch as the Type, then click Close.
In the View Manager, check the check box to enable the view.
Setting the Local Path for the New Branch
Select the new branch and right-click.
Type in or browse to the correct local path, check the Apply Recursively box, click Apply. Close the Properties window.
Editing .xpj Files
The .xpj files in the new branch need to be edited to point to the new branch. THIS IS VERY IMPORTANT. IF NOT DONE ROBOHELP WILL CHECK IN CHANGES TO BOTH THE BRANCH AND THE ROOT.
One line in each project’s .xpj needs to change. See below.
This value must match the branch the project lives in. In our above new branch example this would be changes to %version_910.
In a merged project, you can change all these at once with the FAR tool.
Edit the .ssl and .sss files
These files need to be edited to redefine the generating and publishing paths. Note that this can also be accomplished with the FAR tool, or by having each writer do it through the GUI.
ssl Files
The .ssl files contain the data for the generate path. Although there might be seven .ssl files for each project, you only need to edit the ones for your Primary Layout and one or two others that you might also use.
Make sure the generate path is defined correctly.
sss Files
The .sss file defines the publishing paths. This edit can also be done through the GUI if necessary.
====================================
Forward and Back Patching in RoboSource
This document describes the procedure of forward or back patching files (.htm or .gif) between branches in the RoboSource system. The RoboSource product uses a feature called Reconcile Changes to accomplish patching between branches.
Example Scenario
Throughout this document we will use a real life example from the refwindows project.
We have edited the version 9.0.3 security_master_folder.htm file in RoboHelp.
Now, we need to backpatch it to version 9.0.2.
Selecting Folders or Files to Reconcile
You can select either:
A single file for reconciliation
The source folder, or
The destination folder
If you have just one file to reconcile, you will probably want to use the single file method. If you have several files to reconcile, you will need to use the folder method.
Working from the Source Folder
Select the source folder (folder that contains the updated file) in source control. In our case, %version_903/refwindows.
Select Reconcile Changes … from the Action menu. This opens the Reconcile window.
Select the appropriate option in the Reconcile window.
In our example we select the first option to reconcile from %version_903 because that is where our updated file is. Make sure the correct project is selected in the drop-down list. ($/version_902/refwindows).
Other Options
Reconcile changes made in another branch *into %verison_903/refwindows. This is the option you would use if you have an updated file in another branch that you want to put in 903.
Reconcile changes made locally (in c:\903_imsmerge\projects\refwindows) and %version_903/refwindows. We would most likely never use this option.
Reconcile changes made in another database *into* this database. Do not use.
None of the above, let me select what to Reconcile. This one sounds like it would be a good option, but it gets even more complicated.
Wildcard Filter. Use this to display only certain file types. For example, *.htm;*.gif;*.jpg would filter on those file types.
Click OK to open the Difference Reconciliator window.
Notice that this window shows all files in the project that have differences such as the .ssl and .xpj files.
IMPORTANT: NEVER reconcile these files, they are supposed to be different.
You can prevent these files from displaying by using the Wildcard Filter discussed above.
Select the appropriate file (security_master_folder.htm). This window will allow you to replace the file in the version_902 project unfortunately, it will also allow you to replace the updated file with the older one. Be Careful Here.
You can also View Differences from this window by clicking the View Differences link.
Click the Replace button in the $/version_902 pane.
You will get a confirmation dialog. Before clicking OK, take the time to read the question. This is your opportunity to catch potential mistakes!
You will then get the Reconcile Checkout dialog.
Be sure Perform the action directly on the Server is checked, click OK.
You see that the Difference Reconciliator window now indicates No changes to merge from %version_903/rewindows/security_master_folder.htm in the $version_902 pane.
Close the window.
Check the Destination Folder
In the source control window go to the destination branch and check the project. You can see in this shot that the security_master_folder.htm file now shows the date it was replaced, and that the server version is now different from your local version.
Working from the Destination Folder
If you had chosen the destination folder and select Reconcile Changes, the same window would have opened but with different options.
Here you would have selected the second option to reconcile into $/version_902.
You can do it either way, just pay careful attention to the options. The rest of the process is the same.

How to package a .war file for multiple locations...

Sorry if this is in the wrong section, but I wasn't sure where to place it.
We have a webapp (.war) that we would like to package to distribute to multiple remote locations. We have to assume that the people installing this webapp have no Java/J2EE experience and will not have the technical know-how to be able to handle packaging the .war file themselves.
They do, however, need to be able to make configuration changes to the JDBC settings in the web.xml, the logging settings in log4j.xml, and configuration changes in the context.xml.
Since these files reside inside the .war, what is the best way to package this application so they can make changes to those files and package it to deploy on their application servers?
Thanks!

Well, the best way is to move that configuration out of those XML files and manage them directly from you application.
Then you can use the Java Preferences API to actually maintain the configuration data, and that data is stored outside of your application completely in some JRE dependent way (Registry on Windows, and the users home directory on Unix for Sun's JRE).
You can also modify your webapp to manage the configuration directly and have it rewrite the XML files itself. The Java Preferences API is better just because the config changes will survive if you happen to update the WAR file with a new version. Of course, you can still leverage the Preference API, get your "defaults" from the supplied XML files in the WAR, and then if your application detects a version change (the one in the Preferences is different from the one in the WAR), the app can update the XML files, and pop up a page telling the user to restart the application to see the new changes.
Finally, you can also write a Swing app that presents the few options that the user might need, and then it has the smarts to update the WAR file for them (it's simply a ZIP file and Java can read/write those). That way you have a simple wizard they can play with.
Also, for things like log4j, you can bundle that seperate from the WAR, and let them place it either on the CLASSPATH of their container, or in one of their shared directories (like shared/classes on Tomcat for example).
I'm fond of the Preferences technique with a Webapp configuration, as you can make your WAR almost plug and play. They plop in the war, app fires up, they hit the URL and there's a config page staring at them.
But all of these options require work outside of your application.
You can also perhaps get one of those Installer programs, and right an installer for them. You can explode the WAR in to any directory, and then have the container deploy it from there.

MT 100 DME file for multiple Transactions

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