‎2008 Jun 06 1:10 PM
Hi all,
I have to send the payment details to the bank which is there in the bank file format.
for that DMEE is there.
how to create the settings in DMEE.finally data will be send to app.server or not?
and how to mention the file name?
plz reply me
thanks,
Ramu
‎2008 Jun 06 1:54 PM
Hai,
T-Code AL11 you can see all the application server file name and file contant.
Create one table with table maintenance. There u can maintain the appli. server file name.
if u want create file in application server
use this FM
call function 'DX_FILE_WRITE'
if u want read file from application server
use this FM
call function 'DX_FILE_READ'
Thanks,
Durai.V
‎2008 Jun 07 8:43 AM
hi,
i attached the DMEE format tree SE_A_AUTOGIRO in the transaction FBZP.
whenever i run the transaction F-58, then the format tree will be triggered.
and it will dispaly the selected data in the format of ALV report.
but format tree file format is XML.
this program should be create XML file.
here i want to know this XML file is stored in app. server or any where else?
and wats the path?
thanks,
Ramu
‎2008 Jun 06 1:57 PM
Hi
The payment file should be automatically created by trx F110: that depends on the variant used to print the payment advises.
The file is stored in Application Server, but u can load it to the presentation server by F110.
Max