Bank Interface for Payment

[Former Member]

Hi All,

I have to transfer DME file in MT100 format to bank through SAP BC Connector. As we are not able to find any idoc which can generate the file in MT100 format we are planning to use RFFOM100 program to generate file in MT100 format. We will write one RFC in RFFOM100 user exit after getting data in MT100 format and will pass the data from RFC to SAP BC Connector. We debugged program RFFOM100 but did not find any user exit which is available after MT100 data is populated.

Is anyone having any idea about the user exit in program RFFOM100 which is called after MT100 conversion, if yes please respond asap? If anybody implements the same scenario, please let us know about their approach.

Thanks

Piyush

[Former Member]

Hi All,

I have to transfer DME file in MT100 format to bank through SAP BC Connector. As we are not able to find any idoc which can generate the file in MT100 format we are planning to use RFFOM100 program to generate file in MT100 format. We will write one RFC in RFFOM100 user exit after getting data in MT100 format and will pass the data from RFC to SAP BC Connector. We debugged program RFFOM100 but did not find any user exit which is available after MT100 data is populated.

Is anyone having any idea about the user exit in program RFFOM100 which is called after MT100 conversion, if yes please respond asap? If anybody implements the same scenario, please let us know about their approach.

Thanks

Piyush

[Former Member]

Hi

That report should be set in the customizing for payment, so u can replace it with a custom report as copy of RFFOM100, so u can create a ZRFFOM100 where u can insert all code u need to transfer data to SAP BC Connector.

So u don't need any user-exit and I think u can't find any exit there.

U can also create a new report called after running RFFOM100 in order to read the file and transfer it to SAP BC Connector.

Max