2015 Jun 26 6:01 PM
Hello everybody,
Through the implementation of our system, after the execution of a payment run (FPY1), we require to generate a file that includes the necessary fields for updating information in an external system. Is there any way for generating a DME File in Excel format (xls, xlsx)?
Thank you beforehand for your help
Víctor.
2015 Jun 29 5:14 PM
2015 Jun 29 5:23 PM
Hi Amlan,
Thanks for your response.
Currently, we are using a custom format for Ecuador in South America.
Best regards
Victor
2015 Jul 01 12:14 PM
Hi Victor,
Ideally, it will be in the FM (Transaction Code-FQP3) that is being assigned to the payment medium format for the assigned country.
Once you are creating the file in one of the event modules for the payment medium formats in FQP3, in there you have to mention the file extension as ".xls".
Moreover, if you are in EHP 7.0, then you can have a look at the SAP Note#2115466,which introduces a new FM, FKKID_PMW_UT_PAYMENT_GENERATE,that allows to generate payment media format output and can be implemented in event 6207
Hope it helps..
Thanks,
Amlan