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    <title>topic Re: Modify DME Outgoing File Through ABAP Code in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/modify-dme-outgoing-file-through-abap-code/m-p/9649115#M1763922</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;H3&gt;Develop Enhancements for DME&lt;/H3&gt;&lt;P&gt;The following SAP enhancements are available for the DME area:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;RFFOX001 for foreign DME (payment) - Germany&lt;/LI&gt;&lt;LI&gt;RFFOX002 for domestic DME (payment) - Germany&lt;/LI&gt;&lt;LI&gt;RFFOX003 for domestic DME (header) - Germany&lt;/LI&gt;&lt;LI&gt;RFFOX021 for domestic DME BGC - Netherlands&lt;/LI&gt;&lt;LI&gt;RFFOX022 for domestic DME ClieOp02 - Netherlands&lt;/LI&gt;&lt;LI&gt;RFFOX041 for domestic DME&amp;nbsp; - Belgium&lt;/LI&gt;&lt;LI&gt;RFFOX042 for domestic DME&amp;nbsp; - Belgium&lt;/LI&gt;&lt;LI&gt;RFFOX041 for DME DOM80 - Belgium&lt;/LI&gt;&lt;LI&gt;RFFOX900 for DME MT100 (payment) - international&lt;/LI&gt;&lt;LI&gt;RFFOX901 for DME MT100 (header) - international&lt;/LI&gt;&lt;LI&gt;RFFOX902 for DME MT100 (trailer) - international&lt;/LI&gt;&lt;LI&gt;RFFOX061 for SAD TA05&amp;nbsp; Switzerland (PTT)&lt;/LI&gt;&lt;LI&gt;RFFOX062 for SAD TA11&amp;nbsp; Switzerland (PTT)&lt;/LI&gt;&lt;LI&gt;RFFOX063 for BAD TA48&amp;nbsp; Switzerland (PTT)&lt;/LI&gt;&lt;LI&gt;RFFOX064 for SAD TA12&amp;nbsp; Switzerland (PTT)&lt;/LI&gt;&lt;LI&gt;RFFOX065 for SAD TA14&amp;nbsp; Switzerland (PTT)&lt;/LI&gt;&lt;LI&gt;RFFOX066 for SAD TA25&amp;nbsp; Switzerland (PTT)&lt;/LI&gt;&lt;LI&gt;RFFOX071 for DME TA826 Switzerland (Banks)&lt;/LI&gt;&lt;LI&gt;RFFOX072 for DME TA827 Switzerland (Banks)&lt;/LI&gt;&lt;LI&gt;RFFOX073 for DME TA830 Switzerland (Banks)&lt;/LI&gt;&lt;LI&gt;RFFOX074 for DME TA832 Switzerland (Banks)&lt;/LI&gt;&lt;LI&gt;RFFOX075 for LSV TA870 Switzerland (Banks)&lt;/LI&gt;&lt;LI&gt;RFFOX081 for foreign DME (payment) - France&lt;/LI&gt;&lt;LI&gt;RFFOX082 for domestic DME (payment) - France&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;&lt;STRONG&gt;Activities&lt;/STRONG&gt;&lt;/P&gt;&lt;OL&gt;&lt;LI&gt;1. Create your enhancement. To do this, either create a new project or use an existing one.&lt;/LI&gt;&lt;/OL&gt;&lt;UL&gt;Modify the source code for a transaction delivered by SAP by adding the elements you need. SAP provides you with the necessary function modules with short text, interface, and documentation to be able to do this. A sample source code created by SAP may exist for user exits which can be copied (and changed) if required.&lt;/UL&gt;&lt;OL&gt;2. Activate the project.&lt;/OL&gt;&lt;UL&gt;&lt;LI&gt;This allows the ABAP source code to run. Enhancements will not have any effect beforehand.&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;&lt;STRONG&gt;Further notes&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;In contrast to modifications, enhancements can generally be transferred between Releases since they are carried out within a name range reserved for the customer rather than in the SAP original.&lt;/P&gt;&lt;P&gt;For more information about creating enhancements, see the SAP Library BC - Changing the SAP Standard.&lt;/P&gt;&lt;P&gt;Every enhancement is documented. To call up the documentation, choose &lt;EM&gt;Utilities -&amp;gt; Display req.docu&lt;/EM&gt; from the project management screen for SAP enhancements.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best,&lt;/P&gt;&lt;P&gt;Abhijith&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 16 Jul 2013 22:14:13 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2013-07-16T22:14:13Z</dc:date>
    <item>
      <title>Modify DME Outgoing File Through ABAP Code</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/modify-dme-outgoing-file-through-abap-code/m-p/9649113#M1763920</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have one requirement to change the format of file which&amp;nbsp; generates from T-code F110 .&lt;/P&gt;&lt;P&gt;Through this path Environment-&amp;gt;Payment Medium--&amp;gt;DME administration .&lt;/P&gt;&lt;P&gt;Functional guy give me program name RFFOM100 in which i have to modify by coping in &lt;/P&gt;&lt;P&gt;z program . so if some body know in this program where i have to change code and how please let me know . &lt;/P&gt;&lt;P&gt;please reply soon .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Gaurav &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 16 Jul 2013 15:10:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/modify-dme-outgoing-file-through-abap-code/m-p/9649113#M1763920</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-07-16T15:10:13Z</dc:date>
    </item>
    <item>
      <title>Re: Modify DME Outgoing File Through ABAP Code</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/modify-dme-outgoing-file-through-abap-code/m-p/9649114#M1763921</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;did you check BADI DMEE_BADI_01 .. You can use this to change the file format ..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Sam&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 16 Jul 2013 17:50:11 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/modify-dme-outgoing-file-through-abap-code/m-p/9649114#M1763921</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-07-16T17:50:11Z</dc:date>
    </item>
    <item>
      <title>Re: Modify DME Outgoing File Through ABAP Code</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/modify-dme-outgoing-file-through-abap-code/m-p/9649115#M1763922</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;H3&gt;Develop Enhancements for DME&lt;/H3&gt;&lt;P&gt;The following SAP enhancements are available for the DME area:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;RFFOX001 for foreign DME (payment) - Germany&lt;/LI&gt;&lt;LI&gt;RFFOX002 for domestic DME (payment) - Germany&lt;/LI&gt;&lt;LI&gt;RFFOX003 for domestic DME (header) - Germany&lt;/LI&gt;&lt;LI&gt;RFFOX021 for domestic DME BGC - Netherlands&lt;/LI&gt;&lt;LI&gt;RFFOX022 for domestic DME ClieOp02 - Netherlands&lt;/LI&gt;&lt;LI&gt;RFFOX041 for domestic DME&amp;nbsp; - Belgium&lt;/LI&gt;&lt;LI&gt;RFFOX042 for domestic DME&amp;nbsp; - Belgium&lt;/LI&gt;&lt;LI&gt;RFFOX041 for DME DOM80 - Belgium&lt;/LI&gt;&lt;LI&gt;RFFOX900 for DME MT100 (payment) - international&lt;/LI&gt;&lt;LI&gt;RFFOX901 for DME MT100 (header) - international&lt;/LI&gt;&lt;LI&gt;RFFOX902 for DME MT100 (trailer) - international&lt;/LI&gt;&lt;LI&gt;RFFOX061 for SAD TA05&amp;nbsp; Switzerland (PTT)&lt;/LI&gt;&lt;LI&gt;RFFOX062 for SAD TA11&amp;nbsp; Switzerland (PTT)&lt;/LI&gt;&lt;LI&gt;RFFOX063 for BAD TA48&amp;nbsp; Switzerland (PTT)&lt;/LI&gt;&lt;LI&gt;RFFOX064 for SAD TA12&amp;nbsp; Switzerland (PTT)&lt;/LI&gt;&lt;LI&gt;RFFOX065 for SAD TA14&amp;nbsp; Switzerland (PTT)&lt;/LI&gt;&lt;LI&gt;RFFOX066 for SAD TA25&amp;nbsp; Switzerland (PTT)&lt;/LI&gt;&lt;LI&gt;RFFOX071 for DME TA826 Switzerland (Banks)&lt;/LI&gt;&lt;LI&gt;RFFOX072 for DME TA827 Switzerland (Banks)&lt;/LI&gt;&lt;LI&gt;RFFOX073 for DME TA830 Switzerland (Banks)&lt;/LI&gt;&lt;LI&gt;RFFOX074 for DME TA832 Switzerland (Banks)&lt;/LI&gt;&lt;LI&gt;RFFOX075 for LSV TA870 Switzerland (Banks)&lt;/LI&gt;&lt;LI&gt;RFFOX081 for foreign DME (payment) - France&lt;/LI&gt;&lt;LI&gt;RFFOX082 for domestic DME (payment) - France&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;&lt;STRONG&gt;Activities&lt;/STRONG&gt;&lt;/P&gt;&lt;OL&gt;&lt;LI&gt;1. Create your enhancement. To do this, either create a new project or use an existing one.&lt;/LI&gt;&lt;/OL&gt;&lt;UL&gt;Modify the source code for a transaction delivered by SAP by adding the elements you need. SAP provides you with the necessary function modules with short text, interface, and documentation to be able to do this. A sample source code created by SAP may exist for user exits which can be copied (and changed) if required.&lt;/UL&gt;&lt;OL&gt;2. Activate the project.&lt;/OL&gt;&lt;UL&gt;&lt;LI&gt;This allows the ABAP source code to run. Enhancements will not have any effect beforehand.&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;&lt;STRONG&gt;Further notes&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;In contrast to modifications, enhancements can generally be transferred between Releases since they are carried out within a name range reserved for the customer rather than in the SAP original.&lt;/P&gt;&lt;P&gt;For more information about creating enhancements, see the SAP Library BC - Changing the SAP Standard.&lt;/P&gt;&lt;P&gt;Every enhancement is documented. To call up the documentation, choose &lt;EM&gt;Utilities -&amp;gt; Display req.docu&lt;/EM&gt; from the project management screen for SAP enhancements.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best,&lt;/P&gt;&lt;P&gt;Abhijith&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 16 Jul 2013 22:14:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/modify-dme-outgoing-file-through-abap-code/m-p/9649115#M1763922</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-07-16T22:14:13Z</dc:date>
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