Portugal Payment medium format - PS2 - configuration and custom program
Hello,
this is my first post here, so first of all "hi!" and second, sorry if this thread isn't in the right forum.
I need to do a custom copy of the PS2 payment medium format, which is used in Portugal. It would be a short development, I just need that the line starting with ":08:" only appears when using a pre-defined payment method.
I've seen that in the FBZP tcode, in the "Pmnt method in company code" customizing point, at the bottom there is this section, "Payment medium", where you can inform the Format (which it should be PS2) or the payment medium program (i think that for Portugal it's RFFOM100). You can only inform one option. Which one do you recommend? (I'm more used to work with purchase orders, so this are my first steps in the payment program)
So my question is, in order to do this custom code, should it be a copy of the PS2 format (ZPS2?) or a copy of the RFFOM100 program? In any case, where can i look for the code section where to replace the standard SAP code for our custom program?
Thank you very much!
Warm regards,
Gustavo
Hi Gustavo,
If you take a look in FBZP - Payment Method Country, you will see a "Payment Mathod" section. There you will have 2 payments programs type: Paymt Medium Workbench (PMW) and Classical.
PS2 payment medium format is only used for PMW type and RFF* for Classical PM. These work to print and execute payments through F110.
In my understading you should use PS2 because is the original need on your question.
I hope I help you. Reply me if you have more questions.
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Dear Friends,
After customized format tree created in T.code DMEE1, where and how can we attach this Payment Medium format to payment media program (RFFOM100).
After the f110 is completed, dmee is used and we have to download the Payment Medium file format according to the client specified format.
All the help will greatly apprecaiated.
Regards
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before this you should configure a payment method ( T code OBVCU) , for payment data (DME) as per your client bank format. while creating payment method choose the payment medium program as RFFOM100. To generate the file, you have to run the APP this payment method.
After the payments have been successfully posted, you can go to DME administration and with the help of dme manager download files on your PC. SAP has determined that the standard print programs for automatic payments will no longer be supported, and they will be replaced by transfer structures created by a tool called the DME Engine.
This tool enables the business to create DME output files without ABAP development, and can be attached to a print program and form for the creation of Payment Advices.
Outside of the DME Engine (DMEE), the majority of the configuration takes place within the following
IMG Path: Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Media -> Make Settings for Payment Media Formats from Payment Medium Workbench Config
Assign Selection Variants
IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Media -> Make Settings for Payment Medium Formats from Payment Medium Workbench -> Create / Assign Selection Variants or transaction
OBPM4..select your format that you are using
Check in FBZP config that all is linked!
Start with FBZP, create all there than go to DMEE either to create your own format or use the standard ones.. than go to the menu path above and work through from create to assign...
most of the work lies with payment method, and after running APP create the varient for the programms which are required.
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SWIFT-XML PAYMENT MEDIUM FORMAT
Hello Gurus,
My company is implementing SWIFT online banking recently. I have to configure payment medium file in XML format. We do not have PI package , understand that it require license costs. Can you please help to provide solution for :
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There are various flavors how you can integrate SAP into SWIFTNet.
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Hi Gurus please help,
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It is in IMG config. Check SPRO transaction and follow Fin.Accoutning ->Accounts Recv. and Accounts payable->Buss. Trans.->Outgoing Payments -> Auto.Outgoing Payments->Payment Media->Make settings for Payment Medium Formats from Payment Medium Workbench->Adjust Payment Medium format
Also explore PMW(Payment Medium Workbench) for more details.
rgds,
PB -
FICA Payment Medium Format - how it works?
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I Have problem with Payment Medium Format and I need your help.
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Can any body tell me how it works? How can I attach proxy calling to the payment nedium format? How it works?
Thank you very much. I am frustrated about it, need it asap.
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ADS configuration and ADS programming
Hi Everyone:
Would you like to give me some hints to solve the following problems?
Two question here :
1. How to configurate a J2EE engine after you install ADS plugins? I have followed the guide of Scott Jones. <a href="/people/scott.jones/blog/2007/09/13/installing-and-configuring-sap-interactive-forms-by-adobe-for-the-sap-netweaver-composition-environment:///people/scott.jones/blog/2007/09/13/installing-and-configuring-sap-interactive-forms-by-adobe-for-the-sap-netweaver-composition-environment But when I run non-interaction form demo on my J2EE engine, the complier give error prompt :"http://ctud50055576a:50200/inspection.wsil/" can't be recogonized. in IE,I have checked the address of "http://ctud50055576a:50200/inspection.wsil/" , which is definitely the address of wsil. all of segements are correct.
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I have already add this license into my local J2ee engine.
But when running the demo <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/webdynpro?rid=/library/uuid/49f2ea90-0201-0010-ce8e-de18b94aee2d#48">Dynamic Non-Interactive PDF Forms</a>, I still meet with such problem :
Caused by: com.sap.esi.esp.service.server.query.discovery.ExtendedServiceException: com.sap.engine.services.webservices.jaxrpc.exceptions.InvalidResponseCodeException: Invalid Response Code: (302) Found. The requested URL was:"http://ctud50055576a:50200/inspection.wsil, used user to connect: ADSUser"
at com.sap.esi.esp.service.server.query.discovery.DestinationsHelperImpl.getEndpointConfigurations(DestinationsHelperImpl.java:933)
at com.sap.esi.esp.service.server.query.discovery.DestinationsHelperImpl.getWSDLUrl(DestinationsHelperImpl.java:401)
at com.sap.engine.services.webservices.espbase.client.dynamic.GenericServiceFactory.getWSDLUrl(GenericServiceFactory.java:222)
at com.sap.engine.services.webservices.espbase.client.dynamic.GenericServiceFactory.createService_NewInstance(GenericServiceFactory.java:192)
at com.sap.engine.services.webservices.espbase.client.dynamic.GenericServiceFactory.createService(GenericServiceFactory.java:175)
at com.sap.engine.services.webservices.espbase.client.dynamic.GenericServiceFactory.createService(GenericServiceFactory.java:160)
at com.sap.tc.adobe.pdfobject.core.PDFObjectDII.invoke(PDFObjectDII.java:278)
... 68 more
Caused by: com.sap.engine.services.webservices.jaxrpc.exceptions.InvalidResponseCodeException: Invalid Response Code: (302) Found. The requested URL was:"http://ctud50055576a:50200/inspection.wsil, used user to connect: ADSUser"
at com.sap.esi.esp.service.server.query.discovery.WSTransportSettingsResolver.resolveEntity(WSTransportSettingsResolver.java:362)
at com.sap.engine.services.webservices.espbase.query.WSQueryImpl.initialize(WSQueryImpl.java:281)
at com.sap.engine.services.webservices.espbase.query.WSQueryImpl.findWSEndpoints(WSQueryImpl.java:165)
at com.sap.esi.esp.service.server.query.discovery.DestinationsHelperImpl.getEndpointConfigurations(DestinationsHelperImpl.java:924)
... 74 more
It seems something related with Destination configuration.
Exactly following the guide of Setting Up Basic Authentication in a Java Environment of ""<a href="http://help.sap.com/saphelp_nwce10/helpdata/en/37/504b8cbc2848a494facfdc09a359b1/frameset.htm">ADS configuration guide for SAP Netweaver 7.1 SP3</a>
In this document, in deployable Proxy class "DestinationSi", We need to add one logicport named after "Configport_Document".
And the WS endpoint is http://<host>:<port>/inspection.wsil
I suspect if such point is right or not, because the Web service of ADS web service address is different from such address, in WSnavigator, I find the according address is :
http://<host>:<port>//AdobeDocumentServices/Config?wsdl&style=document&mode=standard
So did a trial to use this Endpoint and filled in "DestinationSi" proxy class, but the server still refused to run the interactive form correctly, give error like this :
Caused by: com.sap.engine.services.webservices.espbase.query.exceptions.TechnicalException: Deserializing WSDL stream http://ctud50055576a.ctul.sap.corp:50200/AdobeDocumentServices/Config failed
at com.sap.engine.services.webservices.espbase.query.WSQueryImpl.getWSDLDefinitions(WSQueryImpl.java:509)
at com.sap.engine.services.webservices.espbase.query.WSQueryImpl.initialize(WSQueryImpl.java:310)
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... 74 more
Caused by: com.sap.engine.services.webservices.espbase.wsdl.exceptions.WSDLException: Invalid Response Code: (404) Not Found. The request URL was:"http://ctud50055576a.ctul.sap.corp:50200/AdobeDocumentServices/Config, used user to connect: ADSUser". Check, whether the URL is correct, and the Web Service that you are requesting is up and running.
at com.sap.engine.services.webservices.espbase.wsdl.WSDLLoader.loadDOMDocument(WSDLLoader.java:140)
at com.sap.engine.services.webservices.espbase.wsdl.WSDLLoader.load(WSDLLoader.java:91)
at com.sap.engine.services.webservices.espbase.wsdl.WSDLLoader.load(WSDLLoader.java:80)
at com.sap.engine.services.webservices.espbase.query.WSQueryImpl.getWSDLDefinitions(WSQueryImpl.java:507)
... 77 more
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at com.sap.esi.esp.service.server.query.discovery.WSTransportSettingsResolver.resolveEntity(WSTransportSettingsResolver.java:362)
at com.sap.engine.services.webservices.espbase.wsdl.WSDLLoader.loadDOMDocument(WSDLLoader.java:127)
... 80 more
Feel confused for such strange problem.
SBS, would you like to give me some hints for it?
Message was edited by:
Orlando Ding -
How to process Customer format parameters with Payment Medium Workbench
Hi
I have one bank transfer scenario PC00_M99_FPAYM requiring supplying a payment using the French format FR_ETEBAC_CRT_DOM but the execution date of the bank transfer should be replaced by the banku2019s value date. I planned to enter this required date using the Customer format parameters when running PMW.
The issue I tried to solve is described here below.
How to extract the Customer format parameters assigned to the payment medium format FR_ETEBAC_VRT_DOM when processed by the Payment medium Workbench in order to fill the Customer specific user-defined fields (ZREF01 to ZREF10 in structure FPAYHX)?
I noticed the event type 06 authorizes function modules similar like FI_PAYMEDIUM_SAMPLE_06 but the customer format parameters are only available at low level in function module FI_PAYM_MEDIUM_OPEN (example gc_format_params_c)
Can someone help on this matter? That would be great.
Thanks in advance,
Henri.Just sharing my findings and proposed solution.
This worked
The expected date is the value date/payee's bank.
This date is created by the bank transfer program prior to be processed by Payment Medium Creation Tool (SAPFPAYM)
According to functional investigation it sounds like the bank transfer program does not allow working with the value date/payee's bank.
The investigation has been done in the Payment Medium Creation Tool. It allows adding the required value date/payee's bank into a customer format parameter.
Required configuration and development:
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- Clone the corresponding DMEE object FR_ETEBAC_VRT-DOM into a new DMEE object tree type PAYM ZFR_ETEBAC_VRT-DOM
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Payment proposal - GDFF file format any configuration
Hi All
1. Payment proposal run will it support GDFF file format.
2. In our current requirement payment prosal list to be generated by custom program and payment proposal list sent to bank. we need to know any other standard configuration via to generated the GDFF file format.
What is the different between other file format and GDFF.
Regards
K.GunasekarYou can configure the DME format in the below path:- (You can get the GDFF format from your bank and define it here)
SPRO > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Automatic Outgoing Payments > Payment Media > Data Medium Exchange
Then configure it in the below path:-
SPRO > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Automatic Outgoing Payments > Payment Media > Make Settings for Payment Medium Formats from Payment Medium Workbench
Regards,
Gaurav -
Payment medium DME format for Cheque Refunds
Dear Gurus,
We have cheque Refund process in ISU FICA, cheques are not printed in SAP, instead data will send to printwork bench via SAP PI to print the cheques and distribute to customers, which is handled by 3rd Party.
In order to send the data we may have to develop custom payment medium generate DME file, I wanted to check with you if any one has an idea is there any SAP standard payment medium format or function module which enables less development.
Would really appreciate your inputs and thoughts.
I checked by copying International Payment medium CHECK and activated DME format, however am unsuccessful on put. DME file generated with no Data.
Regards
Prab.Pravakar,
There is no standard DME format for Chq Refunds as far as I know.
In R/3, there is a standard program for Voyager<FCKR>. If you are looking for similar program in ISU, You need to go for customized program.
Also if you want Text file for your Chq Refund, suggest you look into the format of Legacy to understand the format.
If it is similar to BACS Refund file like VOL1, HDR1, HDR2 etc, you can copy the standard FMs
FKK_PAYMEDIUM_BACS_00
FKK_PAYMEDIUM_BACWAY_10
FKK_PAYMEDIUM_BACS_15
FKK_PAYMEDIUM_BACWAY_20
FKK_PAYMEDIUM_BACWAY_25
FKK_PAYMEDIUM_BACS_30
FKK_PAYMEDIUM_BACWAY_40
and tailor suit to your requirements. But again, if this is only a text file for SAP PI, suggest you to look what they are expecting from SAP <like Chq no, amount,date, Customer number>.
In that case you can write a program where it shall use the data base tables DFKKCR*, DFKKOP & FKKVKP.
Coming to FPY1, you may see a DME entry in FDTA for Check but you cannot view it there as it is only a correspondece. Alternatively you can view in Spool.
Hope this is clear and helps.
Rgds
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Hi Experts,
Is there any Std Payment Medium format(T Code FQP3) available for South Africa ACB file format creation in ISU-FICA module?We are using ECC 6.0 with latest release components.
In case of not available, how do we create a new ACB file format in FICA module? What are the Function modules available for assignment?
Can we use DMEE to create new file format and how do we assign it to payment medium formats in FICA?
In FICO, we have DMEE mapping available in PM formats but this option is NOT there in FICA
Appreciate your advise. Thank you.
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B.Kartthik.Hi
Follow the link below
http://www.codilog.fr/pdf/sapnote_1062489.pdf
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Vishnu -
No payment mediums created (FPY1)
Hi All,
I have been trying to run FPY1 and i am facing some issues.
where as after i run FPY1 i have items cleared.
Log after i run FPY1 is as follows:
Job started
Step 001 started (program SAPFKPY3, variant &0000000000063, user ID F24494A)
Format ZENEL: No payment mediums created
Job finished
Log after i run payment medium program 'SAPFKPY3'
Long text for >Format ZSAPFD: No payment mediums created
No payment media were created for payment group 101 for format ZSAPFD.
I'm not sure where or how to correct this.It may be a very silly question, but would appreciate any help.
Thanks,
VenkatHi Venkat,
When you are performing a FPY1 run followed by running the payment medium program SAPFKPY3, depending on the business requirement , flat file\IDOCS get generated which is send to the payment agencies, normally banks or any financial institutions to process the same at their end.
In your scenario, the payment medium program is not able to run because there is no payment medium format assigned to the payment method for which you are performing the FPY1 run.
You need to configure the Payment medium format by doing the following SPRO configs-
IMG->Financial Accounting->Contract Accounts Receivable and Payable->Business Transactions->Payments->Incoming/Outgoing Payment Creation->Define Payment Methods
In this config, you need to select the country first and then select the payment method and click on the dispaly icon.and then you need to assign the payment medium that you have created.
IMG->Financial Accounting->Contract Accounts Receivable and Payable->Business Transactions->Payments->Incoming/Outgoing Payment Creation->Define Specifications for Paying Company Code
Here select the company code and then maintain the Payment medium format for the same .
Hope it helps..
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Amlan -
Payment Medium Workbench (PMW) - T.Code FBZP
Hi Friends,
I have to work on Payment Medium Workbench. This is located in T.Code FBZP in Payment Method/Country and in Payment Medium.
Please explain how to configure Payment Medium Workbench, any good links related this and your expereinces and what error usally arise when Payment Medium Workbench is configured.
Please advise how the receivables or payables or payment advice can be downloaded to CD and sent to the bank.I also adviced that in this process no cheque or cash or traditional payments will not be used.
All the help will be greatly appreciated.
Regards
Sridhar
Edited by: Sridhar M on Mar 12, 2009 12:39 PMHello,
SAP has provided some of the DME structures for different countries. like GB_BACS for GB etc.
If your client is not part of those structure, probably you are required to create your own structure. It also depends on the bank of your client. They may want the file in a different format. Therefore, you need to first talk to the bank and get a sample file in which they need the format.
You can create the DME structure by using transaction code DMEE - Tree Type is PAYM.
You can create the DME structure as a flat file or XML file based on the requirement of your client (bank).
You can also copy the standard structure to Z structure and modify it according to your requirements.
Please also make sure that you have made settings in OBPM1, OBPM2, OBPM3 and OBPM4 (More importantly you should maintain the path where it needs to be downloaded)
Take help of basis consultant in order to create the directories. You can see the directories in AL11.
If there are no directory path maintained in OBPM4, then the file gets saved to temporary directory in AL11.
Regards,
Ravi
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