Vendor International Name in DME file

Hello All,
I am configuring DME payment file for Taiwanese client who use chinese charecters.
Requirement- They need the vendor name to be displayed in chinese language (maintained in international Version in master data) and rest all other payment details in english. How can this be achived.
Any pointers?
Thanks
BR
Amitash

Hi Amitash
In my opinion, user exit wil be an easier approach here
You can assign Event 05 to your DMEE format in OBPM1 under Event Modules
Copy the Sample FM FI_PAYMEDIUM_DMEE_20 to ZFI_PAYMEDIUM_DMEE_20 and write your code in it to populate one of the reference fields in FPAYHX structure with the Chinese language Name
After that, just map this field in your DME tree
We followed this approach for populating EMAIL ID
It would have been better if you had shared the approach you had in mind with the community for the benefit of all
Br. Ajay M

Similar Messages

F110-How to define DME file name in OBPM4 composed of Paym Run Date+Name

Hello,
In OBPM4 there are 2 options to define the name of DME file by standard settings:
1. If the file name is not defaulted by the parameters, it is generated by the program.
2. If the user defines the file name, a four character sequential number is also assigned.
Is it possible to define (by some customization, function, UE.....)
the file name which will be dynamically composed of Payment Run and Payment Date?
For example, 09082009CH001 while 09082009 is Payment Run Date and CH001 is Payment Run Date.
Thank You in Advance

HI,
OBPM4 is for maintaining the variants for the DME file output. IN OBPM3 you can write an ABAP program (function module) in the event module selection of the customer setting. At our clients place we have used this to define the file name as well as the path in which the file needs to be saved.
Hope this helps.
Thnaks and Regards,
Anit

DME - Multiple Vendors in single DME file not appearing

Hi there,
I have created a DME structure and created PMW format , as required by bank, to generate DME text file.
When i run the APP (F110) for single vendor ,, one DME text file is generating correctly,
Now problem is when i run F110 for multiple vendors ,, still only one DME file is generating for only one vendor.
Nither all vendors are apearing in single DME text file ,, nor ,, multiple DME files are generating for the multiple vendors. ,,,, while payments are made correctly for all vendors.
In the Data Medium Administrator (T.Code FDTA) system is showing in the DATA medium data ,,, total amount paid as a total of all vendors ,, but when i view of that data in DME text file it shows only the single vendor data.
The setting for ,, multiple DME files for multiple vendors or single DME file for multiple vendors ,,,, are available in the OBPM4 and this setting is working for standard DME formats like MT100 correctly as i checked ,,,, but this setting is not working for my own created DME format.
Please give your valuable suggesions.
Thank you.
Best Regards,
Rony

Dear Rony,
I am facing the same problem, have u got the sollution. if u resoled please let me know.
requesting you
Thanks&Regards
Srini

Missing vendor in DME file

Hi Experts,
I would like to know that I have generated the APP payment run for 5 vendor, however, in the DMe file I can only see 4 vendor are listed, Can I know what can be the possible reason behind not including the 1 vendor in the DME file. In the APP run its clearly showing 5 completed, 5 generated however, the DMe file does not include the one vendor. Can some one help me to understand this issue. How it work? I am getting Error message "Message No. BFIBL02 160", I went to scn link for the same issue since this error is showing due to extraction of more than one DME file. I wanted to know why one of the vendor is missing in the DME file.
Thanking you all in Advance.
Regards:
Jamshed

Hi,
In APP run its clearly showing 5 completed, 5 generated however, the DMe file does not include the one vendor, SO if the VMd has missing payment method then it could show some error,
Regards:
Jamshed Khan

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 Problem with One Time Vendor

Hi SAP Gurus,
I created a payment method Y and assign RFFOM100 and used this to do postings for one time vendors.
Then I ran automatic payment for One Time Vendors, pertaining to 5 different vendors. Payment run was successful, however the DME file generated shows 5 payments but all payments shows 1 single payee name..
Is there any configurations that I might have missed?
Appreciate your assistance.

Need assistance

Vendor Bank account details not appearing in DME file

Hi SAP gurus,
We have maintained bank information for vendor in the master record and also configured the field FPAYH-ZBNKN in the DME structure to retrieve bank information and pass to the DME file.However the values are not passing to the DME output file. Please let me know if any config is missing.
Answers will be rewarded with good points
Thanks
Ravi

Hi Ravi,
This is not reply to ur query but, we are implementing the same thing. I have designed the DMEE tree for the format required by the bank. I am able to run the F110 succesfully but after going to env->pay med->DME adm i get the FDTA screen with the message 'no records found'. Can u guide me in this case. I have done all the settings in the customization.
But when i run the program SAPFPAYM with the proper required values of payment run i get the overview screen in the overview screen when i dbl click the item under output list. I dont get download option in EDIT. In the spool Request when I go to forward and export the file, the file which I get is in different format.
pls. guide

Mapping all one vendor Payments to that Vendor in DME file.... ???

Hi Gurus
I am not able to Map all one vendor Payments to that Vendor in DME file. The DME file takes each individual line item (invoice) but incorrectly with the total amount of vendor payment - not amount of each invoice. We want to pay a total for each supplier and not per individual invoice.
Please let me know.. How to set up these settings in payment method ?
Thanks
Meenakshi.N

Hi,
You can influence if open positions to one vendor are paid together or separately are controlled by this:
- FD02: vendor master
box: Individual pmnt -> please read F1-Help
box: Grouping key that can be entered in the document -> F1-Help
- FBZP: Payment method / comp code
Single payment for marked item: marked?
- FBZP: All Company Codes
Separate payment per business area: marked?
Beside that please read note 305414. Please be aware that positions can be only regulated together if there is no difference in the entries of the important fields that are contained in the structure ZHLG1.
Hope that helps to understand to logic how the payment run groups the positions for posting.
Best regards,
Jeno

F110- DME file - Vendor Bank a/c no not appearing

When I run the F110 transaction in development client, it is displaying the vendor bank a/c no in DME file.
However, when I run the F110 transaction in Quality client, vendor bank a/c no not appearing in DME file.
I have checked the entire configuration between the two clients and it appears to be same without any difference.
Can anyone help me? It is very urgent.
Thanks in advance.

Hi,
Please do chek the masters.
The vendor' bank account data flows from the master data.
Do chek it.
Cheers
P O I N T S

How can we make a Grouping of Invoices in DME file by Vendor.

Dear.
We have created own DME format to correspond with CITI bank.
Payment proposal docs are currently showing "summarized" by vendor as expected.
However, DME text file do not show as proposal does.
How can we create DME file , grouping invoices by vendor in one line-text format as proposal shows.?
Where should I go to check ?
Sincerely,
Mr.DME.

Ok,
Let me take this example.
Supposing A vendor with 3 AP open items, B vendor with 2 AP open items.
When making a payment proposal, SAP shows only 2 lines, namely, collected by vendor code.
Looking at DME file, however, it shows 5 lines which means all individual open items.
What we want to make is 2 lines in DME file, which means grouping invoices by vendor in a DME file.
Hope it makse sense.

C#/REST Getting files in a document library using Internal Name

Hi Folks,
I need to get a list of files in a SP2010 and SP2013 document library using the REST API - this is occurring inside a timer service application so am using C#. As a constraint I need to use the internal names for the document libraries - primarily
because users tend to change the display name and this is an automated service.
When I make a call to _api/web/GetFolderByServerRealitveUrl('/Shared Documents')/Files I get a bunch of XML but how do I get just a list of filename+ext. I am using Xdocument (LINQ to XML). I need to retrieve the name property in the
contents sub element for all files returned.
Second question, how to I change this to use the internal name '/Document' instead of '/Shared Document', so that it copes with users changing the display name of document libraries.
Regards
Andy

Hi Andy,
1.For your issue, you can refer to the code as below:
using System.Xml;
namespace REST_XML_LIST_GET
class Program
static XmlNamespaceManager xmlnspm = new XmlNamespaceManager(new NameTable());
static Uri sharepointUrl = new Uri("Site URL/");
static void Main(string[] args)
xmlnspm.AddNamespace("atom", "http://www.w3.org/2005/Atom");
xmlnspm.AddNamespace("d", "http://schemas.microsoft.com/ado/2007/08/dataservices");
xmlnspm.AddNamespace("m", "http://schemas.microsoft.com/ado/2007/08/dataservices/metadata");
NetworkCredential cred = new System.Net.NetworkCredential("username", password", "domain");
HttpWebRequest listRequest = (HttpWebRequest)HttpWebRequest.Create(sharepointUrl.ToString() + "_api/Web/lists/getByTitle('List Name')/items");
listRequest.Method = "GET";
listRequest.Accept = "application/atom+xml";
listRequest.ContentType = "application/atom+xml;type=entry";
listRequest.Credentials = cred;
HttpWebResponse listResponse = (HttpWebResponse)listRequest.GetResponse();
StreamReader listReader = new StreamReader(listResponse.GetResponseStream());
var listXml = new XmlDocument();
listXml.LoadXml(listReader.ReadToEnd());
//Method 1 Seperate node list
var titleList = listXml.SelectNodes("//atom:entry/atom:content/m:properties/d:Title", xmlnspm);
var idList = listXml.SelectNodes("//atom:entry/atom:content/m:properties/d:ID", xmlnspm);
int i = 0;
foreach (XmlNode title in titleList)
Console.WriteLine(title.InnerXml+" "+idList[i++].InnerXml);
//Method 2 single node list
var prop = listXml.SelectNodes("//atom:entry/atom:content/m:properties", xmlnspm);
foreach (XmlNode ndlist in prop)
Console.WriteLine(ndlist.SelectSingleNode("d:Title", xmlnspm).InnerXml + " " + ndlist.SelectSingleNode("d:ID", xmlnspm).InnerXml);
Console.ReadLine();
2. For a workaround, you can get the display name based on the internal name and use the display name in the Rest API.
Reference：
http://www.c-sharpcorner.com/UploadFile/Roji.Joy/working-with-sharepoint-2013-rest-api-in-a-C-Sharp-managed-code/
https://dlr2008.wordpress.com/2013/11/14/sharepoint-2013-rest-api-the-c-connection-part-4-document-libraries-folders-and-files/
Thanks,
Eric
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected].
Eric Tao
TechNet Community Support

Some fonts have wrong "internal names," won't display properly in font menu

Several fonts which I have acquired over the years have a peculiar but bothersome problem.
The fonts' "file names" in the Finder are perfectly fine, and the files are named what they're supposed to be named. And when the fonts are "installed," they work perfectly fine in all applications, as they are supposed to. But here's the problem: the fonts are mis-named in each application's "font menu." In my case, most of the font names (which are of the standard English alphabet and have standard English font titles) instead appear listed as a long string of Chinese characters.
As a random example, a font called "Holiday Ranch" made by FontDiner is not listed alphabetically between "Hoefler" and "Impact" in my font menus, where it ought to be, but instead is listed at the end of the font menu list, after "Zapfino," as a long string of Chinese characters. This wouldn't be such a problem if there were only one or two fonts misnamed this way, but when (as I do) you have 25 fonts at the bottom of your font list, all of which are long strings of incomprehensible characters, then it becomes a problem indeed.
The fonts come from a variety of sources, so it can't be a flaw in just one company's coding. I contacted (as per the example above) FontDiner, but so far they have no response. But for other mis-named fonts in my collection, I don't even know who designed them or where they came from, so I can't ask the designer for a solution.
Keep in mind that all of the fonts work perfectly fine, once I've tracked them down in the big morass of hard-to-find misnamed fonts at the bottom of my font menus. They work in all Apple applications like TextEdit, they work in Adobe products like Illustrator, they work in MSWord -- they work everywhere. The only issue is the naming.
Also, the file names are all correct. In the example above, the file name for "Holiday Ranch" is "Holiday Ranch.ttf". And when I inspect the font with Linotype's "FontExplorer X," it is listed properly as "Holiday Ranch." But here's the key: When I open the font file in Apple's "Font Book" (v.2.2.1), the name is indeed listed there as a long string of Chinese characters, and when I install it onto my computer using Font Book, it unfortunately uses that name.
I've tried downloading a wide variety of "font tool" programs, but none have been able to fix this problem.
I also tried (using FontExplorer X) "Cleaning system font caches" and "Cleaning application font caches" and restarting, but that had no effect whatsoever. I don't think it's an error on the part of OSX, I think that the fonts are simply misnamed internally, or that something went awry when the font designer converted the fonts from one format to another, or something like that.
I think the simplest solution would be to just re-name the fonts internally. But how? I can't find a way to do it. Even the optimistically-named freeware program "Font Renamer" did not change the internal names.
Has anyone else ever experienced this problem, and if so, how can it be fixed? Thanks.

As for free downloads to play with: unfortunately, the FontDiner ones are all commercial and thus not free...
They do have some free fonts. At the bottom of the first page (after the lead in page), click the "Free Silverware" link at the bottom. The fonts that come up on that page are all free.
I downloaded four of those fonts at random. All work as expected. That doesn't prove though that the Holiday Ranch font doesn't have something wrong with it.
Kurt, as I noted above, I already did empty all font cache files and restart. Unfortunately, that did not fix the problem.
Oops! Sorry, missed that.
So I think the problem is not that there's anything wrong with my OS, but rather that the person who made the font simply goofed when giving it a name!
It seems to point that way, but you're seeing the issue across fonts from different vendors. I would believe it's either the OS, or Font Book itself.
Your tagline shows you're running 10.6.4. Download and reinstall the 10.6.4 Combo updater. It's surprising how many problems go away when applying the combos.

DME file CLIEOP03 in file system

We want to create the DME in the File system of SAP. On the variant of RFFONL_I I selectioned the option to create the CLIEOP03 in the file system and gave a file name.
When testing it we face a serious shortcoming: the suffix of the file is always '01' resulting the file always being overwritten. In cases with different vendors and thus different payment files, the result is always 1 file being written to the file system.
Anyone had the same problem?
DT

Hi,
You are using the clasic payment program.
When you use the DMEE workbrache it is no problem to get the file on file system.
The program SAPFPAYM is then used for creating the payment file and there you have the option Output to file system.
With new implementation you should use the DMEE you never know how long the old clasic programs will be supported.
When it is a new implementation perhaps it is even better to start with the SEPA format

Add field to be extracted by DME file / engine

Hi,
I am trying to change the DME format such that the vendor email address information can be extracted in the DME file from payment run.
I can see the field "BENEFICIARY EMAIL 1" under DMEE. However, I am not sure how to link the structure & field name so that the information can be extracted.
Please advise the steps. How to I change here ? Where did the DME engine pulls the information from ?
Thanks.
Angel.

Hi,
The structures available for the DME tree does not consist email id of the payee/beneficiary. For this we will have to write a function module and fetch the email id from ADR6 - SMTP_ADDR. The function module written by the ABAPer can be attched using the mapping option "Exit Module".
Please revert for any clarification.
Thanks and Regards,
Anit

DME file encryption

Hi experts,
We have DME developments for our project and right now we are using Payment Medium Workbench(PMW) method for generating DME files and in this method, the file is being generated and stored it in the Presentation server(User PC).
Our requirement is we need to encrypt the DME file while generation and it needs to be stored in the Presentation server. Please suggest us whether it is able to acheive it in the PMW.
Regds,
Uma

Hi,
1. File transport.
Anyway DME file in only Presentation server as a text file.
Use FM --> GUI_UPLOAD get the data to Internal table and
use FM --> DX_FILE_WRITE Pass the itab and app. file path create file to appication server.
OR
Run BDC for CG3Z
Like below code
data : t_bdcdata type table of bdcdata,
       w_bdcdata type bdcdata.
clear : w_bdcdata, t_bdcdata.
w_bdcdata-program = 'SAPLC13Z'.
w_bdcdata-dynpro = '1020'.
w_bdcdata-dynbegin = 'X'.
w_bdcdata-fnam = 'RCGFILETR-FTFRONT'.
w_bdcdata-fval = w_wrk_string.
append w_bdcdata to t_bdcdata.
w_bdcdata-program = 'SAPLC13Z'.
w_bdcdata-dynpro = '1020'.
w_bdcdata-dynbegin = 'X'.
w_bdcdata-fnam = 'RCGFILETR-FTAPPL'.
w_bdcdata-fval = w_g_efile_a.
w_addparam = w_g_efile_a.
append w_bdcdata to t_bdcdata.
w_bdcdata-program = 'SAPLC13Z'.
w_bdcdata-dynpro = '1020'.
w_bdcdata-dynbegin = 'X'.
w_bdcdata-fnam = 'RCGFILETR-IEFOW'.
w_bdcdata-fval = 'X'.
append w_bdcdata to t_bdcdata.
w_bdcdata-program = 'SAPLC13Z'.
w_bdcdata-dynpro = '1020'.
w_bdcdata-fnam = 'BDC_OKCODE'.
w_bdcdata-fval = '=EIMP'.
append w_bdcdata to t_bdcdata.
w_bdcdata-program = 'SAPLC13Z'.
w_bdcdata-dynpro = '1020'.
w_bdcdata-fnam = 'BDC_OKCODE'.
w_bdcdata-fval = '=ECAN'.
append w_bdcdata to t_bdcdata.
call transaction 'CG3Z' using t_bdcdata mode 'E'.
Same way for CG3Y.
2. Encryption Part.
data : l_encrtpt_ap type sxpgcolist-parameters.
data : l_econst(1) type c value 'E'.
data : w_addparam type sxpgcolist-parameters,
       w_finalencrpt type string,
       t_chkfile1 like btcxpm-message.
data : w_status like extcmdexex-status.
data : w_exitparam like extcmdexex-exitcode.
data : t_exec_protocol like btcxpm occurs 0 with header line.
*w_addparam = Appication server TXT file path Name. *F\PROJECT\text_file.txt
*w_finalencrpt = Appication server ENC file (Encrypted file path name)
* F\PROJECT\encrypted_file.txt
* t_chkfile1 = 32 digit key code (checksum code)
*              Example #978708gflkorluf96moldglfj0lhop9#
* w_status = space (No value).
* w_exitparam = space (No value).
* t_exec_protocol = space (No value).
w_addparam =    'F:\usr\sap\EED\DVEBMGS00\work\TESTDURAI123.txt'.
w_finalencrpt = 'F:\usr\sap\EED\DVEBMGS00\work\TESTDURAIENC.txt'.
t_chkfile1 = '978708gflkorluf96moldglfj0lhop9D'.
concatenate l_econst w_addparam w_finalencrpt t_chkfile1
                   into l_encrtpt_ap separated by space.
call function 'SXPG_COMMAND_EXECUTE' destination 'devr3_EED_00'
    exporting
      commandname                = 'XWIZSTOP'
      additional_parameters      = l_encrtpt_ap
    importing
      status                     = w_status
      exitcode                   = w_exitparam
    tables
      exec_protocol              = t_exec_protocol
    exceptions
      no_permission              = 1
      command_not_found          = 2
      parameters_too_long        = 3
      security_risk              = 4
      wrong_check_call_interface = 5
      program_start_error        = 6
      program_termination_error = 7
      x_error                    = 8
      parameter_expected         = 9
      too_many_parameters        = 10
      illegal_command            = 11
      others                     = 12.
if sy-subrc <> 0.
    message id sy-msgid type sy-msgty number sy-msgno
            with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
*Here ZCRYPTOBJECT is commend name in SM49.
*Result : Encrypted file generated to application server in w_finalencrpt file name
*        I.e. F\PROJECT\encrypted_file.txt
*Here Without generated the checksum key we Encrypted the file
*we hard code the checksum key.
*if u want to genereted the checksum code defined on file.
*there we can use SXPG_CALL_SYSTEM function module
<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Thanks,
Durai.V
Edited by: Alvaro Tejada Galindo on Aug 21, 2008 3:19 PM

Vendor International Name in DME file

Similar Messages

Maybe you are looking for