on 2013 Jul 24 12:56 PM
Dear SAP Expert
Please Help
Now i tried to develop DMEE based on format from bank (DME 005)
Example from bank is like this : For Currency USD i must add transaction1 segment
Segment = Record Count
Header = 001
Transaction USD = 002
transaction1 USD = 003
transaction CAD = 004
trailer = 005
How to make configuration to have record count like above?
for each first of segment, I need put in new line, How to get result like that?
Thanks
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Dear Amitash
Thanks for your respond
My problem is not condition for currency. But how to get sequential number for each segment. In each segment have number like my example above 001-005. How to do configuration to get that number for each segment with condition some of segment depend on transaction currency like USA need to print segment transaction1 but for CAD no need to print segment transaction1. But the record count still have sequential number.
Please Help
Dear Amitash Shah
Thanks for your respond. Below is my requirement :
DMEE TREE Consist of
Header
- Element Record Count
Basic Payment Detail
Transaction
- Element Record Count
IAT1
- Element Record Count
IAT2
- Element Record Count
Trailer
- Element Record Count
So I have record count element in all segment
I need record count element have sequential Number. Just Assume I have 2 vendor that need to pay. One in CAD and other in USD.
MY file should look like this
Header - Element Record Count Value '001'
Basic Payment Detail
Transaction USD - Element Record Count value '002'
IAT1 USD - Element Record Count value '003'
IAT2 USD - Element Record Count value '004'
Transaction CAD - Element Record Count value '005'
Trailer - Element Record Count value '006'
Now i don't know how to get sequential number for Record Count Element in each segment. Please Help. Or i need to do it using user exit? if yes, do you know where i need to add this logic?
Very appreciate your help
Hi,
You can take a look for a secuential number example at SAP_EXAMPLE format, in the following hierarchy:
DMEE tree: properties
->Root
-->Header record
--->Business partner
---->Payment record COUNT
----->Sequential Number
You can also see if any Technical field, under ABAP system fields gives you the secuence number.
Best Regards!
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