Due to limitations of screenshots (Up to 20 in one Document) rest of the Configuration is in DMEE Configuration:Step By Step Part 2 Please Follow the link for the same. http://scn.sap.com/docs/DOC-65031 Hope this will be helpful for all. Any Suggestions or Critics will...
Create 2 payment methods as M and S, having same configuration in FBZP Now, using the same event modules, instead of modifying the REF01 field, see if you can modify the Payment Method to M and S Then, using the configuration in the above reply by Dinesh, you can split the file at...
I have set the Amount limit in the FBZP configuration for RTGS & LLG but the payment proposal still picks the invoices which are less than a billion in the RTGS payments. I tried setting the condition as below in the Header node (in order to not generate a file if the payment amount ...
In this case, the design might be more complicated, because you will need to take it into account specifically. Otherwise, if your FM is called for one payment, but not for another - please check the configuration. Maybe there is some condition for the node of DMEE tree that skips FMs....
The following are typical fields used in configuration of conditions: - Arg.1-1 contains reference value that should be checked (reference node, source structure (FPAYH, FPAYHX and FPAYP) or a constant value); - Arg.1-2 contains the field of the source structure or a node attribute ...
SAP Managed Tags: SAP ERP, FIN (Finance) Dear Team, We use PMW using DMEE configuration to generate payment files. As of now, we can create payment files in XML format or flat file format. We want the file to be in .dat format. Is it possible? Kindly suggest. Thanks in advance....