<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: DMEECONVERT- Loading Multiple Bank Statements in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/dmeeconvert-loading-multiple-bank-statements/m-p/1355583#M177512</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Mohammad,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You will have to implement the BAdi via SE19 and put the code in there not in the program. Go to SE19 &amp;amp; create a new implementation for the BAdI definition 'BADI_DMEECONVERT'. You can put your validations in the method PROCESS_INPUT_DME. As this is filter-dependent BAdI, just remember to specify a filter value.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Suresh Datti&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 07 Jun 2006 01:51:59 GMT</pubDate>
    <dc:creator>suresh_datti</dc:creator>
    <dc:date>2006-06-07T01:51:59Z</dc:date>
    <item>
      <title>DMEECONVERT- Loading Multiple Bank Statements</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/dmeeconvert-loading-multiple-bank-statements/m-p/1355582#M177511</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;   When I am loading multiple bank statements into SAP at the same time, bank statements with zero line items do not load into a header file. This is only happening with the header which doesnt have line items and which is in the first position in DME file. but if any bank statments with zero line items found in the middle or in the end of the file, then loaded into header file.&lt;/P&gt;&lt;P&gt;   So I decided to change the sequence of the bank statement (without line items) dynamically; for this I have found one BADI inside the program DMEECONVERT at line no.85. &lt;/P&gt;&lt;P&gt;   But How to insert my own code in the BADI? Is it the right place to write? I never worked on BADIs. &lt;/P&gt;&lt;P&gt;   I have searched if any SAP Note available, but none of the SAP Notes are matching for this requirement.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;   Could anyone suggest me on this.&lt;/P&gt;&lt;P&gt;   Thanks in advance.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Mohammad.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 07 Jun 2006 01:37:35 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/dmeeconvert-loading-multiple-bank-statements/m-p/1355582#M177511</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-06-07T01:37:35Z</dc:date>
    </item>
    <item>
      <title>Re: DMEECONVERT- Loading Multiple Bank Statements</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/dmeeconvert-loading-multiple-bank-statements/m-p/1355583#M177512</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Mohammad,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You will have to implement the BAdi via SE19 and put the code in there not in the program. Go to SE19 &amp;amp; create a new implementation for the BAdI definition 'BADI_DMEECONVERT'. You can put your validations in the method PROCESS_INPUT_DME. As this is filter-dependent BAdI, just remember to specify a filter value.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Suresh Datti&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 07 Jun 2006 01:51:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/dmeeconvert-loading-multiple-bank-statements/m-p/1355583#M177512</guid>
      <dc:creator>suresh_datti</dc:creator>
      <dc:date>2006-06-07T01:51:59Z</dc:date>
    </item>
    <item>
      <title>Re: DMEECONVERT- Loading Multiple Bank Statements</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/dmeeconvert-loading-multiple-bank-statements/m-p/1355584#M177513</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Suresh,&lt;/P&gt;&lt;P&gt;   Thank you verymuch. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Mohammad.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 07 Jun 2006 03:51:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/dmeeconvert-loading-multiple-bank-statements/m-p/1355584#M177513</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-06-07T03:51:21Z</dc:date>
    </item>
  </channel>
</rss>

