Hi All. I have a question regarding DMEE format tree use in ABAP. There's a format tree created in DMEE (data medium exchange engine) e.g.ZSEPA_SDD and i want to read this tree in my ABAP program and store its contents in an itab.

The problem arises because there are some changes depending on the house bank we are sending it to. I would like to know how can i set a condition in the dmee tree in order to fullfill the bank requirements, in other words, i would like to have 1 payment method with two file formats (dmee) depending on the house bank. Thanks in advance. Marc

Does anyone know whether SAP has a standard DMEE tree available for creating media with HR tables? We are implementing a hosted solution for PA and Comp and we need to regularly send the HR data from SAP to the hosting vendor. I will appreciate your early reply on this. Regards, Vishal Thakur. Edited by: Vishal Thakur on Aug 18, 2009 3:05 PM

We are implementing DMEE for China company code, After executing F110 a text file gets created and we send this file to bank for payment. Now the issue is after completing F110, the text file is not capturing all values if the payment is for vendor maintained in chinese charcters.

I used DMEE to specify a bank-payment-file. After creating payment run in F110 I use FDTA to download the file to a secure directory. Here a external script encrypts the file and sends it to the bank. I would like to trigger this script through the event of downloading the file. The idea is that the file does not remain in the directory un ...

2010年6月30日 · I'm using DMEE for SEPA_CT and need to insert a new field in XML. This new field should be concatenate of 2 fields from Structure FPAYHX - ZBNKL_EXT and ZBNKN_EXT ( Bank Key and Bank Account from vendor). There's a …

I have a Z* program assign to a payment medium workbench (wich comes form DMEE format). Everything looks fine in OBPM1, OBPM2, OBPM3 and assign variant in OBPM4 but when run F110, no payment file generated. If I understood program SAPFPAYM is generated internally by SAP to create payment medium file but is not working.

I use an output group FR1 which uses as format tree DMEE IDWTFILE_FR_DAS2. I have succeeded to create a file, with the correct format/layout (so a 10, 20, 210, 30, and 31 structure), but the amounts (honoraires, commissions,,,) are all equal to zero, although the vendor has documents with withholding tax amounts (for example BSEG-QSSHB <> zero).

The dmee structure which, I have created is giving me following output: Payment ID (Header:Should Get repeated only once for one file) Payment Run date, Sequential payment number (Header:Should Get repeated only once for one file) Vendor No. 1. Vendor No. 2. Vendor No. 3. Vendor No. 4. Vendor No. 5 & so on..... SAP Inv. No. Date Gross Amt TDS ...

We have created a new three for the DMEE file for Italy. In the REGUP table there is the gross amount and the withholding tax amount, but the net payment does not seem to be stored anyway. Hence it seems we do not have a field to read for the mapping. Table REGUPW is not field, but anyway I cannot find in the any field which I might use.