DMEE- FPAYP-SGTXT Remitance details not apprearing in XML file

[former_member191070]

Hi,

I have configure DMEE structre and have an issue with remitance tag in xml file. Remitance tag USTRD have maintained with structure FPAYP-SGTXT. As per this structure when we post an inovice with some information(123456789) in text field that should be capture in USTRD(Remitance information) tag in xml file.

In my case those details are not getting display in XML file. Instead of the information which we have provided in text field system is displaying another information(6666666) .

That would be appreciate anyone can quickly respond to this issue.

Regards,

Lokesh Earla

[former_member191070 · Accepted solution]

New FM has been created to update the USTRD tag details with functional module details to populate the 18 alpha numeric characters.

Logic has been provided based on the REGUH and REGUT tables for the new FM.

[noral]

i need this too. my format is csv file.

Somehow, icouldn't understand the usage of USRTD...

I just want my invoice text field to be appearing in my csv file.

i though the value would be in FPAYP-SGTXT...

[Former Member]

Hi Lokesh,

The DME will be getting the remittance information from the note to payee function in SAP, it won't get it directly from the SGTXT field.

If you go to FBZP and then payment method per country and select your payment method, then you can navigate to the note to payee settings (see below screenshot for example).  Here you can tell  system to populate the note to payee with the SGTXT field (segment text) and then it should appear in your XML file in the USTRD tag.

Hope that helps,

Jack

[former_member191070]

Hi Jack,

Thank you for your prompt response.

I have checked note to payee in FBZP. We didn't setup any origin for the respective payment method.

In this case note to payee doesn't work.

Regards,

Lokesh Earla

[jayj07]

Hi Lokesh,

Good Day!

I'd suggest you have your ABAP team look into the FM.

We had a similar setup and we use to put a "*" at the start of the field so that it will flow in the DME structure. I can't remember if we were using SAP standard during that time. Maybe it's worth a try?

If not, your ABAP team can explain how to pass this value.

Hope this helps.

Jayj

[former_member191070]

Hi Joseph,

Thank you for your information.

Could you please provide more information that would be great.

Regards,'

Lokesh Earla

[jayj07]

Hi Lokesh,

In our case, if for example we want to pass "ABCD1234" to the USTRD tag. we put "*ABCD1234" in SGTXT of the invoice.

Not sure if you're using a similar logic or mapping. It's best you verify this with your ABAP team.

Hope this helps.

Jayj

[Former Member]

i am adding '*' while entering the text manually but still it is not getting displayed in the XML. Can you please elaborate which FM you are talking about