DME / PMW Format

[Former Member]

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.

[Former Member]

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

[Former Member]

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

[Former Member]

Dear All

These are the fields we use:

schlüssel kein Sort Reihenf. Struktur Sprt field Level

x x 1 FPAYH ZBUKR 1

x 2 FPAYH HBKID 1

x 3 FPAYH HKTID 1

x 4 FPAYH AUSFD 2

x 5 FPAYH DOC1R 2

x x 6 FPAYP XBLNR 3

As you can see, We are already using the company code (BUKRS) the document number (DOC1R) we cannot use the year (GJAHR). Why? This field is not available at the FPAYP level (the one used to split the items at the level of the 'CdtTrfTxInf'segment - Level 3 shown above). This is why we tried to de-select the flag schlüssel, but to display all items with the same XBLNR, but the system does not allow it. The fact is with this field, as described above, SAP shows just 1 XBLNR / document

Kind Regards

Mariano Duro