Dear experts,
I am creating a DME txt file in S/4 HANA Cloud.
One of the fields to show in the output file is the Partner Bank Type, that is to say, the vendor bank account id to which the payment is to be done (in my client, that id will have an...
Dear experts,
we are implementing a new custom DME (specific for Dominican Republic) for bank transfers to suppliers in S/4 HANA Cloud.
A client requirement is to have the generated file with a specific (and dynamic) file name structure. Usually...
Dear experts,
how could we make the simplest configuration of note to payee in a DMEE format in S/4HANA Cloud multi-tenant? (in MT101 format to be more precise).
Our aim is to get into one single line the concatenation of all the references of th...
Dear experts,we are having a "z" transaction from which we create FMBB documents by using BAPI_0050_CREATE.However, those FMBB estandar documents that are created are not having the correct final Funds Center and Commitment Ítem because the BAPI is n...
Dear experts,we have several Company Code's in our client. Some of the Company Codes does have FM implemented, some others not.We are creating some Funds reservations to input them into Purchase Orders. In order to do so, we needed to put as optional...
Dear Gabriel,thank you very much. I wish you a happy new year too.By looking at the post you refer to, it is not clear for me whether the "partner bank type" is or not avaiable in FPAYH. At least, i cannot find any ZBVTY neither BVTYP in any of the ...
Hello,if you could find the time to guide me step by step on how to rise an influence feedback... It would be very welcome.That SAP web is a kind of confusing for me.Thank you vry much.Mercedes.
Thank you very much, Ondrej, for all your great explanations! I will definitely follow the DMEE_PAYD-TEXT approach, insetad of the "technical nodes approach" that is by default in the standard MT101. We already had a ZMT101 for other reasons, so I wi...
Hello Ondrej,thank you very much for replying my message. Your information is very much useful and welcome.I have taken a look into my client system and before changing any custo I would like to know if you could kindly clarify the following to me:1 ...
