‎2013 Feb 15 4:14 AM
Hi friends ,
For our client , vendor payments is done using F110 transaction where the DMEE file is generated and is sent as XML to the bank .
There is a constant declaration for a node as 'CREDIT<space>FORMID' . When the DMEE file is generated , some checks at the banks end are failing because the XML generated contains CREDITFORMID instead of CREDIT<space>FORMID .
But most checks contain the correct format CREDIT<space>FORMID . Only some checks do not contain the <space> between the 2 words and they are failing at the banks end .
If anyone has a resolution for this issue , please let me know .
Thanks,
Pradeep
‎2013 Mar 05 4:53 PM
Hi Amit ,
We had a discussion with the bank and it was decided to pass the constant without the space in the node and the test files sent to the bank were processed successfully .
Thanks for your help in this!!..
Regards,
Pradeep Sankar
‎2013 Feb 15 7:31 AM
HI Pradeep ,
Check for the program name which is being called from the F110 for the DMEE file generation.
There's always a specific program to generate the specific file from DMEE.
Check the DMEE configuration is correct or not for that file.
I have also got the issue regarding XML file hence mailed SAP to resolve.
And they replied with the solution.
Because this is a standard configuration (DMEE) so we can't change anything in that.
Take some functional help as well.
Hope this will help.....
Regards,
AKS
‎2013 Feb 15 4:48 PM
Hi Amit ,
Thanks for your input .
Before asking the functional to contact SAP , I would like to know if the resolution provided by SAP was with custom code or standard SAP code in your case ..
Awaiting your reply .
Regards,
Pradeep
‎2013 Feb 17 6:34 AM
Hi Pradeep ,
The changes were in the standard code and some settings ,configuration were also needs to be done by the basis guys.
Hope this will help .....
Regards,
AKS
‎2013 Feb 17 7:45 AM
Hi Amit,
Thanks for your prompt reply .
In our implementation , there is a BADII used to concatenate the DMEE file output to 80 characters each line before it is sent to XI . We debugged many test cases in non-prod but could not find any issue with the BADII .
As the contents of the DMEE file are actually populated based on the payment medium format in a standard program , there could an issue with standard and some configuration settings as you say .
I will take this up with SAP and let me see what they reply.
Thanks a lot for your help!!!...
Regards,
Pradeep Sankar
‎2013 Feb 18 6:45 AM
Hi Pradeep ,
If issue resolved , please close this thread and mark it as answered, So that anybody else could take help from this ......
Have a nice day ....
Regards,
AKS
‎2013 Mar 05 4:53 PM
Hi Amit ,
We had a discussion with the bank and it was decided to pass the constant without the space in the node and the test files sent to the bank were processed successfully .
Thanks for your help in this!!..
Regards,
Pradeep Sankar