About Venkat_Sesha

Venkat_Sesha

Hi experts, I am looking for an option to add the current existing Fiori Apps (in Neo) to Mobile Cards (in CF). We use the Multi stack Cloud platform (Neo + CF). Are there any instructions on how to setup this. I have the Fiori up and running, I ha...

Venkat_Sesha

Hi Experts,I have a scenario where I am using Point to point direct channel and no PO in the middle. the communication is between SAP Banking to SAP CRM.I have a Structure ZABC in SAP BS and I have structure ZXYZ in SAP CRM. These are proxy generated...

Venkat_Sesha

Hi Techies,Hopefully this document helps you to find out something very interesting which I found as well. But it all depends on the developer intensions and if you are really a code lover then this will be interesting for you. May be I need to find ...

Venkat_Sesha

Hi All,Welcome back. This document explains how to activate the objects from a failed transport imports.Lets say you have a simple landscape DEV - QA - PROD. In this case most of us might be using the SAP standard way STMS or STMS_QUEUES transactions...

Venkat_Sesha

Hi Techies,As we all know SAP has different ways of ADAPTING, SWITCHING and ENHANCING. I already explained with the document how to find a BADI in the easiest way in the below mentioned document, however it is for ABAPers.http://scn.sap.com/docs/DOC-...

Venkat_Sesha

Hi Ashok, Did you tried to explore the DMEE output convertor BADI that you can work out your business logic ?Appreciate if you can share some more detail on the problem statement

Venkat_Sesha

Yeah BTW, you also have an option to split the Payments into multiple recipients from DMEE, you can do that in the DMEE Inbound Converter. If you go the the DMEE Inbound Converter class, the framework itself is defined to split the payments in the ...

Venkat_Sesha

Hi There, It is very usual that customer comes with these kind of payments. In SAP Payment Engine you have to do the following. 1. Define an SLA where you have an option to add as many customer segment accounts as possible (/PE1/SLA) 2. D...

Venkat_Sesha

Hi Raghu, you can define an empty field tag in the DMEE1 transaction and predefine with a constant as SPACE (You can do this from the DMEE attributes tab - Mapping procedure). You can also verify what is happening the DMEE_START, WRITE_DATA_TO...

Venkat_Sesha

Hi There, In SAP Payment Engine, there is a table called /PE1/T_BIC which is a master data for BIC to be defined. This can be done via the Master Data Standard SAP Menu in PE8/9 as BIC Upload. With regards to customer specific Payer data to be...

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SAP Fiori Apps as Mobile Cards

Point to Point - Web services - Structure difference

Mass Password Change - SAP Systems

How to activate objects from Failed Transport Imports

How to find a BTE (Business Transaction Events).

Re: DMEE credit memos

Re: How to generate a payment medium per vendor for a single payment run?

Re: How to generate a payment medium per vendor for a single payment run?

Re: DMEE blank space required

Re: Adding Payer Data to the Payment Monitor table