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Processamento arquivo retorno pagamento segmento O e N (itau) FF.5

glmconsulting
Explorer
0 Kudos

Olá.

Foi feito o desenvolvimento para tributos e concessionárias e o arquivo de remessa está correto e funciona sem problemas.

O problema ocorre quando no retorno há algum pagamento não realizado que deve ser estornado. Apesar da configuração para os códigos de retorno estar OK, verifiquei que o arquivo retorno de confirmação não processa porque não há rotina na FF.5 (programa RFEBKA00) para os segmentos O e N:

loop at bdata_ap.

case bdata_ap-rec+7(1).

when '3'. "Items

case bdata_ap-rec+13(1).

when 'A'.

when 'B'.

when 'E'.

when 'J'.

when 'T'.

when 'U'.

when 'Y'.

when 'Z'.

***Begin of changes - DDA BRAZIL*****************

WHEN 'G' OR 'H'. loop at bdata_ap.

A SAP não disponibiliza nenhuma solução para este arquivo retorno?

Existe alguma Exit / badi / enhancment que eu possa utilizar neste ponto?

Obrigado desde já.

Gabriel

moshenaveh
Community Manager
Community Manager
0 Kudos

Welcome to the SAP Community. Thank you for visiting us to get answers to your questions.

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Accepted Solutions (1)

Accepted Solutions (1)

vinislr
Member
0 Kudos

Olá Gabriel, bom dia! Como vai?

Estou passando por esse problema, conseguiu resolver?

glmconsulting
Explorer
0 Kudos
Oi Vinicius, sim. Está funcionando, gerando e lendo os segmentos

Answers (1)

Answers (1)

glmconsulting
Explorer
0 Kudos

Criamos um WHEN O e WHEN N e incluimos o form que atualiza a FBEP dentro da rotina com os campos ajustados de acordo com o manual do banco.