Unable to test DMEE tree format

Hi,
I'm almost done with my tree format in tranx DMEE to use it with the Payment Medium Workbench. I've activated my tree and it seems fine, but when I try to test iT I dont get the Data output dialog box anymore (in the begining i did). Why could this be? It should at least show the constant fields...
Thanks,
MAO

sap help sais, that delimiter information could be defined by DDIC structure... maybe anyone has an idea about such kind of DDIC structures?..
one of possible solutions:
need to write Z function module wich returs TAB as character and use it where delimiter is needed, here is source code:
c_value = cl_abap_char_utilities=>horizontal_tab.
Regards,
M.
Edited by: Mindaugas Kazlauskas on May 22, 2008 9:13 AM

Similar Messages

Unable to test DMEE Tree

Hi Experts
I created DMEE tree for Payment process and activated it but when I tried to test it's not displaying any output or any error message. Please let me know what I could have missed in this regard.
Thanks

Hello Joop,
can you try with Data Modeler 3.3 http://www.oracle.com/technetwork/developer-tools/datamodeler/downloads/datamodeler-33-ea-1869055.html
Philip

WTRE DMEE Tree Format File For France (Withholding Tax for France)

Hello,
I have to implement withholding tax for France on SAP 4.6C environment
I would like to generate and to send a file to administration
I m using generic withholding tax program RFIDYYWT but in DMEE tree transaction i see only one format of file : IDWTFILE_UK_CIS36E for withholding tax
I know that theres a format of file for France : IDWTFILE_FR_DAS2
But is it possible to use it with SAP4.6c version ?
And how can I install this file format for France (steps in customizing , ossnote to apply ?????)
Thanks a lot for any answer
My

Dear Merlino,
I have some steps about withholding tax is it suitable or not find out but some scenarios is suitable kindlay check out
Hi
Withholding tax is calculated and posted to the appropriate withholding tax accounts at different stages, depending on the legal requirements in each country. As a rule, withholding tax is posted at the same time that the payment is posted, in other words the outgoing payment (Accounts Payable) or incoming payment (Accounts Receivable), is reduced by the withholding tax amount.
In certain countries, such as Brazil, the Philippines, and Spain, withholding tax can or must be posted when the invoice is posted. This means that the amount receivable or payable is reduced by the withholding tax amount.
Extended withholding tax supports both concepts.
The key concept in extended withholding tax is the distinction between withholding tax type and withholding tax code. While withholding tax types represent basic calculation rules, specific features of these rules - in particular the percentage rate -
are represented by the withholding tax code. You can define any number of withholding tax codes for a given withholding tax type.
If a particular transaction requires more than one kind of withholding tax, this is covered in the SAP System by defining more than one withholding tax type.
When entering a line item, you can enter withholding tax data for each of these withholding tax types.
How To Configure Withholding Tax?
Steps for extended withholding tax :
1. Check withholding tax countries
2. Define Ex. Withholding tax types for invoice postings
3. Define Ex. Withholding tax codes
4. Formula for Ex. Withholding tax calculation
5. Assign Ex. Withholding tax types to Company code
6. Activate Ex. Withholding tax
8. Create a G/L a/C for Ex. Withholding tax
9. Define A/C for Ex. Withholding tax (DBWW)
10. Make changes in Vendor master (XK02)
11. Maintain Company Code Settings:
Path: IMG -> Logistic -> General -> Taxes on goods movement -> India -> Maintain company code settings
12. Activate country version for specific fiscal year position
Path: IMG -> FA -> -> **** -> Taxes on sales purchases -> Basic Setting -> India -> Activate country specific for fiscal year position
http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/content.htm
Hope this helps you
Prem

DMEE tree format tab delimited - How?

All
I have to configure (trx DMEE) a 'data medium exchange' format that is going to be used for outgoing payments.
One of the requirements is that it has to be 'tab delimited'. On the tab 'Format attributes' in trx DMEE you specifiy if fields have fixed length or that fields are separated by a delimiter. Additionally you specifiy what the delimiter is ..
Does someone know how I have to specifiy that the delimiter is the 'tab'-character?
PS: sorry if it was wrong forum to post my question.
thanks ahead,
Mindaugas

sap help sais, that delimiter information could be defined by DDIC structure... maybe anyone has an idea about such kind of DDIC structures?..
one of possible solutions:
need to write Z function module wich returs TAB as character and use it where delimiter is needed, here is source code:
c_value = cl_abap_char_utilities=>horizontal_tab.
Regards,
M.
Edited by: Mindaugas Kazlauskas on May 22, 2008 9:13 AM

Different nodes/ format in DMEE tree

Hi,
i have to create a new DMEE format tree.
the example is:
DOMESTIC PAYMENTS ***********
HEADER
:01:F110000006
:02:7.00
:03:3
:04:INGBBGSF
:05:OUR ABC Company
:07:FileName.txt
:20:B2290306
:23B:CRED
:32A:060329BGN5.00
:50K:/BG93INGB91451050232010
OUR ABC Company
Address
City
:52D:
INGB9145
ING BANK SOFIA
:57D:
BFTB7624
TB BULBANK-PLOWDIV
:59:/BG13BFTB76241002787514
TBC-INKOM-OOD
:70:INVOICE NO 123
:71A:SHA
:72:/DTYPE/PORD/RINGS
:20:/B2290307
:23B:CRED
:32A:060329BGN1,00
:50K:/BG93INGB91451050232010
OUR ABC Company
:52D:
INGB9145
ING BANK SOFIA
:57D:
BFTB7625
TB Bulbank Zlatni Piasaci
:59:/BG95BFTB76251001348013
Microsystem LTD
Address
City
:70:Invoice NO 897
Invoice NO 898
:71A:SHA
:72:/DTYPE/PORD
:20:/B2290307
:23B:CRED
:32A:060329BGN1,00
:50K:/BG93INGB91451050232010
OUR ABC Company
:52D:
INGB9145
ING BANK SOFIA
:57D:
BFTB7625
TB Bulbank
:59:/BG95BFTB76251001348013
Micro Ltd
Address
City
:70:Invoice NO 897
Invoice NO 898
:71A:SHA
:72:/DTYPE/PORD
the bank has given the documents also.
as you can see there are 3 items for one header.
and some data like :57D:, :59: are different in items.
so how to create node for them ?
and i have to create for FOREIGN PAYMENTS also.
which is :
:01:F110000006
:02:33230.74
:03:2
:04:INGBBGSF
:05:OUR ABC Company
:07:FileName.txt
:20:F110000007
:32A:060403EUR1480.74
:50:OUR ABC Company
:52A:/D/BG64INGB91450000000000
INGBBGSF
:57D:THEIR BANK
THEIR BANK 2 LINE
THEIR BANK ADDRESS
THEIR BANK CITY
:59:/BG64INGB91450000000000
XYZ COMPANY
Address
City
:70:INVOICE NO 123
:71A:SHA
you can see :50: and 52A: are not present in earlier DOMESTIC PAYMENTS.
how the same DMEE file format contains different nodes ?
please share your thoughts, and if anyone created new DMEE file format, please share how to start create it.
your answers are highly needed, appreciated.
Thanks,
Vidya

Hi Vidya
the DMEE file which you are refering to is MT940 format (guess)
basically dmee file is divided in header, transaction and footer format.
what you see 20: , 57:, are called as tags. which are created within nodes. these tags are created across header, transaction and footer information.
hope this is of some help to you
regards
sanjeev

DMEE tree:it's possible to generate more files using one DMEE format tree?

Hello Expert,
I have a question and i need you help.
It's possible to generate two files with one DMEE format tree? If yes, how can i do it?
Thank you in advance.
Amal

In DMEE we define the structure ie the kind of feilds that needs to be populated.As far as my knowledge I think one DMEE tree can be used to create one file FORMAT
Thanks,
K.Kiran.

DME Tree for PAYMUL format

Hi,
I am creating DME tree by modifying standard DME tree 'DK_PAYMUL_DOMESTIC' standard format is configured with One Lin, Multiple SEQs, I got a requirement of mapping DME structure with One Lin, One SEQ.
Please let me know.
Regards,
Anand

Hi,
I met the same problem with you and I have read the article above. But could you please let me know more detailed information?
I have created two examples:
First, two invoice for the same vendor but different currency. The output file can show LIN1 SEQ1....LIN2 SEQ++1 correctly.
Second, two invoice for different vendors and same currency. Only the first invoice shows in output file.
If you know what's the problem about this?
Thanks,
Lisa

Error while activating DMEE tree

Hi all,
I have designed a DMEE tree; while I am trying to activate it; I am getting this message;
Message no. DMEE_ABA214
Diagnosis
When you activate a format tree, ABAP source code is generated for test purposes.
The following error occurred for ABAP keyword IF-ZOPENIN during generation for tree node OPENING_BALANCE:
The data object "IF" does not have a component cal
I opened the opening_balance node and changed its corresponding structure element to dec 13,2, while it was curr 13,2; since I was getting the same issue for other nodes. Once I changed it, the error got away for all other nodes, but still persists for the mentioned node.
Thanks,
Zahack

Hi Navin,
I have actually designed a DMEE tree for the generation of XML file;
I have made a structure Z_HEADER-OPEN_BALANCE->DEC 13,2
I have now made a node in dmee tree OPENING_BALANCE, specified length as 16; type as currency and conv func as AL.2.
Previously, I was getting for some other nodes above this node; after I changed the corresponding structure fields from CURR to DEC; the issue got resolved; so OPENING_BALANCE is one of those fields; which still shows me error.
Thanks,
Zahack

DMEE Tree Change from flat file to XML

Hi DMME Gurus,
We have a custom DMEE tree that generates a flat file. I need to convert it in such a way that XML will be created. I could not find this option in Transaction DMEE. Is this possible? Can you please tell how to do this?
Or is it correct that I need to create another tree (for XML file) again from scratch? As pop up screen will appear when creating new DMEE tree that will ask you what format you like (flat or XML). Please advise.
Thank you.
Best regards,
Brando

HI,
Possible mention the source Message/Data Type and Target Data Type and Mapping Rules reuired. Then I think it may be useful to give some hints.
btw , What is the error in Mapping ?
Regards,
Moorthy

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 / PMW Format

Hi,
I created a custom payment format in DMEE and assigned it to the payment type in the configuration and looks ok ..
the issue is when the payment proposal is scheduled i see an entry in the DME adminstration for the proposal with the right total amount displayed but the output (file) has only one entry ( the first payment ) and the rest are not recorded..
am i missing something in DMEE / tree definition which is causing to record only the first record and ignore others.
Appreciate your help .
Thanks.

you have to setup correct sort/key fields.
If you want to see all items sort/key fields have to be equal primary key
let say we have table BKPF then key has to be: BUKRS BELNR and GJAHR
Michal

Sorting a DMEE tree

I have made a very simple DMEE tree to generate a flat file from program SAPFPAYM. I would like to sort the file by FPAYH-BNKL1 (Bank key) and FPAYH-ZPFAC (PO Box) (which is are not key fields).
When the file is generated, the entries are not sorted. E.g. BNKL1 value 00035211 occurs several times (se below). It seems like the file is sorted by field FPAYH-LFDNR even though this is not part of the sort fields I have given.
How can I make sure that the file is actually sorted and grouped by the fields I have entered and not by LFDNR?
I have set the following in Sort-fields:
Key field No sorting Sequence Structure Sort field Level
    X                  1         FPAYH      BNKL1       1
    X                  2         FPAYH      ZPFAC       2
My REGUH looks like this (first 8 fields are keys fields- last 2 are not):
|Run Date |ID    ||CoCd|Vendor|Customer|Payee     |Payment|Bank Key|PO Box    |
|24.10.2007|125602||0020|13    |        |3105600000|1      |00035211|3105609992|
|24.10.2007|125602||0020|16    |        |2106530000|2      |00035211|2106539992|
|24.10.2007|125602||0020|16    |        |2106530000|3      |01032224|2106539992|
|24.10.2007|125602||0020|84    |        |2302450001|5      |00035211|2302459991|
|24.10.2007|125602||0020|84    |        |2302450001|6      |00035211|2302459991|
|24.10.2007|125602||0020|20440 |        |2512484908|8      |00700460|2512484908|
|24.10.2007|125602||0020|100031|        |0210679991|9      |00035211|0210679991|
|24.10.2007|125602||0020|100032|        |0210679991|11     |00035211|0210679991|
|24.10.2007|125602||0020|100038|        |          |13     |00035211|1509559991|
This is what is in the file:
FPAYH-BNKL1:       00035211
- FPAYH-ZPFAC:       2302459991 / LFDNR: 13556664
- FPAYH-ZPFAC:       3105609992 / LFDNR: 13556665
- FPAYH-ZPFAC:       2106539992 / LFDNR: 13556666
FPAYH-BNKL1:       01032224
- FPAYH-ZPFAC:       2106539992 / LFDNR: 13556667
FPAYH-BNKL1:       00035211
- FPAYH-ZPFAC:       2302459991 / LFDNR: 13556668
FPAYH-BNKL1:       00700460
- FPAYH-ZPFAC:       2512484908 / LFDNR: 13556670
FPAYH-BNKL1:       00035211
- FPAYH-ZPFAC:       0210679991 / LFDNR: 13556671
- FPAYH-ZPFAC:       1509559991 / LFDNR: 13556675
I would expect this:
FPAYH-BNKL1:       00035211
- FPAYH-ZPFAC:       0210679991 / LFDNR: 13556671
- FPAYH-ZPFAC:       1509559991 / LFDNR: 13556675
- FPAYH-ZPFAC:       2302459991 / LFDNR: 13556664
- FPAYH-ZPFAC:       2302459991 / LFDNR: 13556668
- FPAYH-ZPFAC:       3105609992 / LFDNR: 13556665
- FPAYH-ZPFAC:       2106539992 / LFDNR: 13556666
FPAYH-BNKL1:       00700460
- FPAYH-ZPFAC:       2512484908 / LFDNR: 13556670
FPAYH-BNKL1:       01032224
- FPAYH-ZPFAC:       2106539992 / LFDNR: 13556667
Rasmus
Message was edited by:
        Rasmus Feldtmose

I have now found out that it is crucial how the data is sorted in REGUH before running program SAPFPAYM. Therefore I have to look at the program filling REGU*. But I still dont understand the purpose with the sorting fields in the Payment medium Format, if the data sorting is already defined in the step before.
Here is the F1 help text from the sorting field:
<i>The system sorts data selected by the application program according to the sort fields as they are defined in the format tree. After the data is sorted, it is transferred line by line to the DME Engine, which is used to generate the output file.</i>
If I understand this correctly, the data will be sorted according to the sort fields BEFORE being transferred to the DMEE engine. Why is this not happening then? Can anyone enlighten me?

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

UNA Segment Issue in DMEE Tree

Hi , I am creating custom DMEE trees in tcode DMEE . The issue that i have is with the segment UNA.
The output format they want is UNA:+.? '
but i dont know how to get this in the output file , i mean i am not sure how to create the element for this UNA segment to reflect the value :+.? ' ? If you could help me in creating this segment that would be great!
Thanks.

Any help in this would be greatly appreciated!! ..Its very critical ...

DME tree issue

Hi,
Can anyone tell me How to debug DME tree?
Thanks

Salini,
As per Suhas they will be configuring the DMEE Tree Type while defininf the payment Method.Firs check whether this Tree Type is linked to the Payment Method or not.You can check it in FBZP
FBZP
Click on Payment methods in Country
Choose the Country and Payment method
on double clicking it will take you to details
choose "Use Payment Medium Workbench" in Payment Medium wherein you can find the format that is tagged to the concerned payment Method.
Even I learned this from going through the threads in SDN on DMEE.Just check in SDN with the keyword DMEE you can valuable info.
Kiran.

Unable to test DMEE tree format

Similar Messages

Maybe you are looking for