DME FILE not generating

[Former Member]

Hi ,

THis is for a new company code( CZ)

FBZP setting and DME setting has been configured. ( DME xml Format setting)

OBPM1/OBPM3, OBPM4 setting is maintained

Payment is getting posted, no dme file is generated. Error is no records found for this criteria

THis is urgent.

Any help is appreciated

[AmlanBanerjee]

Santhi,

Can you share the screenshots related to the error.

Thanks

Amlan

[Former Member]

Hi Amlan,

Thank you for the reply.

Bank has given specific format , but when the output after F110 is just 2 lines. only the vendor and address

I tried checking with ABAPER with functional module, what they told is there is no country specific user exits, tried with US and other countries, it is not working .

Thank you

Santhi

[Former Member]

Hi Amlan,

I am able to generate the file now . But not all the fields are captured. Only vendor address is extracted in the output.

Any user exit specific to CZ exists.

[AmlanBanerjee]

Hi Santhi,

What fields you want to capture?

Irrespective of the fields, you have to respect the DMEE tree for CZ_GEMINI.

Check the format tree for CZ_GEMINI, you can incorporate function module based on your requirement.

Thanks,

Amlan