Hello KomaravoluI didn't create this Z_badi... in a SAP standard package , but in a specific ZF01 we have on our system.(ZF for Specific in Finance ....)I use SAP standard Package only for SAP standard modifications related to OSS notes ... Best rega...

HelloAfter consulting some OSS notes ...In fact there is a Badi to solve the initial problem ( incorrect XML file ).Copy the Badi DMEE_XML_BADI_01 as a ZDMEE_XML_BADI_01. ( transaction SE19 )In your specific new Badi : Add your Z_tree format in the ...

Hi CitizenBy default , the file is stored as a TEMSE , which is not easily accessible.Optionnally : In report SAPFPAYM , which creates the payment medium , once you have selected your Payment Medium Format , a checkbox parameter becomes available :==...

HelloIf your SAP is upgraded to UNICODE, maybe you have a problem with it, as the FDTA download may either download a UTF 16 file , which means you have blanks between each character of your file ( this with using codepage 1402 ) , either download a...