F110 - DMEE - Application File - Please Help :(

[Former Member]

Hi ppl,

I am facing an issue.

I am working on an outbound interface, the transaction is F110 which generates a bank input file generated through a DMEE. Its working fine for various countries scenarious except the UK. The issue is:

for each payment method run, a single file is created on the application server based on the DMEE. I guess, most of you might not be knowing of DMEE, but its a tool for bank interfaces. Its working fine except for the UK (particular scenario) where in the file gets split and generated into three files instead of one. Tats the issue. The file gets splits into 3 for this particular scenario and works fine for every other scenario. The file is generated on application server.

Is this because of any configuration settings in transaction F110? or some settings on appl. server file?

Any input will be of great help.

Thanks & Regards,

Santosh.

[Former Member]

Hi ppl,

I am facing an issue.

I am working on an outbound interface, the transaction is F110 which generates a bank input file generated through a DMEE. Its working fine for various countries scenarious except the UK. The issue is:

for each payment method run, a single file is created on the application server based on the DMEE. I guess, most of you might not be knowing of DMEE, but its a tool for bank interfaces. Its working fine except for the UK (particular scenario) where in the file gets split and generated into three files instead of one. Tats the issue. The file gets splits into 3 for this particular scenario and works fine for every other scenario. The file is generated on application server.

Is this because of any configuration settings in transaction F110? or some settings on appl. server file?

Any input will be of great help.

Thanks & Regards,

Santosh.

[Former Member]

any inputs ppl?

[Former Member]

Did you check the DMEE txn ?

Perhaps you'll see something about the file format.

Hope this helps,

Erwan

[Former Member]

Hi Erwan,

I didn't get about DMEE txn. Can u provide more inputs on that?

Thanks and do reply back,

Santosh.

[Former Member]

Try transaction 'DMEE', this is the DME Engine, I guess you'll find more information there !

[Former Member]

Hi Erwan,

I've already done that but not able to locate any settings..:(!!

Thanks,

Santosh!!

[Former Member]

Hi,

I am doing an outbound payment file using DMEE.

i need to convert amount to amount in text (string).

we have a function module SPELL_AMOUNT.

when i select the option exit module for the element is defined and use SPELL_AMOUNT Function module. after i perform chekc it is displaying error.

could any any guide me the total process of using EXIT modules in DMEE.

Regards,

Jeff

[Former Member]

Hi,

I am doing an outbound payment file using DMEE.

i need to convert amount to amount in text (string).

we have a function module SPELL_AMOUNT.

when i select the option exit module for the element is defined and use SPELL_AMOUNT Function module. after i perform chekc it is displaying error.

could any any guide me the total process of using EXIT modules in DMEE.

Regards,

Jeff

[Former Member]

Hi Santosh,

Check your repetition limits on the levels in the DME format. If the repetition limit is reached a new file is created. Perhaps your UK file has a lot more transactions?

Rgds,

Grant.